EN Official Journal of the European Union C 113/25

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016

(2016/C 113/05)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 276 961 000 255 251 000 217 669 872,— Title 1 — Total 276 961 000 255 251 000 217 669 872,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 24 475 000 31 515 000 33 389 510,— Title 2 — Total 24 475 000 31 515 000 33 389 510,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 676 000 936 000 675 000,— Title 3 — Total 676 000 936 000 675 000,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 90 000 78 000 172 519,— Title 5 — Total 90 000 78 000 172 519,— 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 19 559 000 17 767 000 18 904 199,— Title 6 — Total 19 559 000 17 767 000 18 904 199,— 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 1 950 000 1 500 000 0,— Title 7 — Total 1 950 000 1 500 000 0,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 1 000 000 1 050 000 974 830,— Title 9 — Total 1 000 000 1 050 000 974 830,— GRAND TOTAL 324 711 000 308 097 000 271 785 930,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 102 365 000 93 817 000 84 351 670,— 1 3 DUTY TRAVEL 640 000 666 000 540 252,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 870 000 845 000 804 568,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 6 962 000 5 740 000 3 016 420,— 1 6 SOCIAL WELFARE 483 000 545 000 322 546,— 1 7 REPRESENTATION EXPENSES 40 000 133 000 53 374,— 1 8 SOCIAL SECURITY FOR STAFF 11 314 000 2 321 000 2 255 088,— Title 1 — Total 122 674 000 104 067 000 91 343 918,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 28 244 000 34 156 000 39 175 322,— 2 1 CORPORATE DATA PROCESSING AND TELECOMMUNICATION 18 023 000 19 534 000 12 499 157,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 785 000 2 178 000 1 927 245,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 288 000 1 619 000 1 416 922,— 2 4 POSTAL CHARGES 183 000 153 000 130 178,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 54 000 107 000 102 018,— Title 2 — Total 49 577 000 57 747 000 55 250 842,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 141 983 000 136 344 000 112 489 186,— 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 10 477 000 9 939 000 7 335 865,— Title 3 — Total 152 460 000 146 283 000 119 825 051,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 324 711 000 308 097 000 266 419 811,—

Establishment plan

Function group and grade Temporary posts 2014 2015 2016 AD 16 — — — AD 15 4 4 4 AD 14 6 6 6 AD 13 7 9 9 AD 12 39 42 42 AD 11 36 37 38 AD 10 35 40 44 AD 9 34 36 37 AD 8 47 52 54 AD 7 51 52 54 AD 6 39 36 37 AD 5 29 26 18 Total Function Group AD 327 340 343 AST 11 2 2 2 AST 10 5 5 5 AST 9 7 7 7 AST 8 14 16 16 AST 7 19 19 19 AST 6 34 39 39 AST 5 36 42 43 AST 4 55 49 49 AST 3 38 43 47 AST 2 33 37 32 AST 1 10 0 0 Total Function Group AST 253 259 259 Total staff 580 599 602

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts