Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Medicines Agency
Subjects: European Medicines Agency, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/21

Statement of revenue and expenditure of the European Medicines Agency
for the financial year 2009

(2009/260/EC)

L 85/22

EN

Official Journal of the European Union

31.3.2009

EUROPEAN MEDICINES AGENCY

Title
Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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

138 966 000

126 318 000

111 752 775,75

Title 1 — Total

138 966 000

126 318 000

111 752 775,75

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

Title 2 — Total

41 890 000

41 890 000

45 997 000

44 641 991,52

45 997 000

44 641 991,52

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Title 3 — Total

888 000

888 000

956 000

956 000

798 000,—

798 000,—

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERA-
TION OF THE INSTITUTION

REVENUES FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

6 235 000

6 235 000

6 824 000

6 299 981,48

6 824 000

6 299 981,48

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND
REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE
FROM SERVICES

Title 6 — Total

360 000

360 000

600 000

600 000

582 833,55

582 833,55

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

350 000

350 000

2 200 000

1 213 869,99

2 200 000

1 213 869,99

GRAND TOTAL

188 689 000

182 895 000

165 289 452,29

31.3.2009

EN

Official Journal of the European Union

L 85/23

EUROPEAN MEDICINES AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

56 661 000

54 181 000

46 251 922,90

789 000

550 000

819 000

603 000

582 989,33

344 684,93

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

4 350 000

2 437 000

1 182 324,97

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL
DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PEN-
SION RIGHTS

105 000

38 000

105 000

38 000

46 500,70

35 965,04

1 867 000

1 657 000

1 426 663,74

Title 1 — Total

64 360 000

59 840 000

49 871 051,61

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS
AND ASSOCIATED COSTS

17 081 000

19 468 000

15 562 005,16

EXPENDITURE ON DATA PROCESSING

22 099 000

24 682 000

25 145 568,75

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 854 000

2 132 000

2 538 859,02

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

946 000

978 000

90 000

896 000

682 157,67

1 048 000

767 388,36

79 000

61 839,69

Title 2 — Total

44 048 000

48 305 000

44 757 818,65

OPERATING EXPENDITURE

OPERATING EXPENDITURE

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

80 281 000

73 742 000

64 497 206,27

Title 3 — Total

80 281 000

73 742 000

64 497 206,27

Title 9 — Total

p.m.

p.m.

1 008 000

1 008 000

0,—

0,—

GRAND TOTAL

188 689 000

182 895 000

159 126 076,53

L 85/24

EN

Official Journal of the European Union

31.3.2009

EUROPEAN MEDICINES AGENCY

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

2007

—

1

4

3

28

29

14

28

27

10

50

20

214

—

2

2

3

12

16,5

14

18

53

26

60

206,5

420,5

Establishment plan

Temporary posts

2008

1

3

4

5

34

33

33

22

42

43

23

9

252

—

6

2

11

14

33

34

56

26

21

26

229

481

2009

1

3

4

6

36

34

34

35

40

38

34

17

282

—

6

5

12

15

38

39

46

30

25

32

248

530

31.3.2009

EN

Official Journal of the European Union

L 85/25

EUROPEAN MEDICINES AGENCY

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

Contract staff posts

31.12.2007

2008

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

23

6

25

1

55

9

64

31

9

34

1

75

17

92

2009

35

10

39

1

85

28

113