Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Medicines Agency
Subjects: European Medicines Agency, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/21

Statement of revenue and expenditure of the European Medicines Agency
for the financial year 2008

(2008/239/EC)

L 91/22

EN

Official Journal of the European Union

2.4.2008

EUROPEAN MEDICINES AGENCY

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

1

1 0

2

2 0

3

3 0

5

5 2

6

6 0

7

7 0

9

9 0

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

126 318 000

108 570 000

94 556 224,25

Title 1 — Total

126 318 000

108 570 000

94 556 224,25

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

Title 2 — Total

38 000 000

38 000 000

45 644 000

38 566 159,25

45 644 000

38 566 159,25

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Title 3 — Total

765 000

765 000

904 000

904 000

618 000,—

618 000,—

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERA-
TION OF THE INSTITUTION

REVENUES FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

6 824 000

6 824 000

6 089 000

5 406 347,25

6 089 000

5 406 347,25

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REV-
ENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE
FROM SERVICES

Title 6 — Total

600 000

600 000

706 000

706 000

797 141,37

797 141,37

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

800 000

800 000

1 200 000

1 115 467,33

1 200 000

1 115 467,33

GRAND TOTAL

173 307 000

163 113 000

141 059 339,45

2.4.2008

EN

Official Journal of the European Union

L 91/23

EUROPEAN MEDICINES AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

9

9 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

54 411 000

47 259 000

40 543 998,59

639 000

603 000

660 000

459 000

525 300,80

399 026,38

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 437 000

1 205 000

1 001 910,25

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL
DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF
PENSION RIGHTS

55 000

38 000

55 000

37 000

3 450,10

30 184,12

1 657 000

1 457 000

1 204 903,96

Title 1 — Total

59 840 000

51 132 000

43 708 774,20

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS
AND ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

15 618 000

20 502 000

1 617 000

861 000

1 048 000

79 000

16 740 000

17 158 582,53

25 460 000

14 490 373,24

3 148 000

1 011 141,93

792 000

983 000

75 000

632 187,38

660 870,07

53 929,68

Title 2 — Total

39 725 000

47 198 000

34 007 084,83

OPERATING EXPENDITURE

OPERATING EXPENDITURE

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

Title 3 — Total

73 742 000

73 742 000

64 783 000

58 431 223,75

64 783 000

58 431 223,75

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

173 307 000

163 113 000

136 147 082,78

L 91/24

EN

Official Journal of the European Union

2.4.2008

EUROPEAN MEDICINES AGENCY

Establishment plan

Temporary posts

Function group and grade

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total Function Group AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total Function Group AST

Total staff

2008

1

3

4

5

34

33

33

20

41

43

22

9

248

—

6

2

11

14

33

34

56

26

19

26

227

475

2007

1

3

4

4

34

33

34

13

36

43

12

10

227

—

6

2

10

14

30

32

54

24

10

32

214

441