Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Medicines Agency
Subjects: European Medicines Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01002101.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/21





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
(2010/C 86/05)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


152 780 000


140 966 000


132 178 865,—




 



Title 1 — Total




152 780 000




140 966 000




132 178 865,—






2






EUROPEAN COMMUNITY CONTRIBUTIONS





2 0


EUROPEAN COMMUNITY CONTRIBUTIONS


37 112 000


46 790 000


46 140 313,—




 



Title 2 — Total




37 112 000




46 790 000




46 140 313,—






3






PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES


935 000


888 000


955 926,—




 



Title 3 — Total




935 000




888 000




955 926,—






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


6 400 000


5 035 000


6 419 876,—




 



Title 5 — Total




6 400 000




5 035 000




6 419 876,—






6






CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES





6 0


CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES


460 000


360 000


576 373,—




 



Title 6 — Total




460 000




360 000




576 373,—






7






CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


p.m.


p.m.


0,—




 



Title 7 — Total




p.m.




p.m.




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


500 000


350 000


2 120 965,—




 



Title 9 — Total




500 000




350 000




2 120 965,—





 



GRAND TOTAL




198 187 000




194 389 000




188 392 318,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


62 489 000


54 867 000


49 199 561,—




1 3


MISSIONS AND DUTY TRAVEL


789 000


789 000


605 315,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


640 000


550 000


429 226,—




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


2 847 000


3 970 000


1 865 942,—




1 6


SOCIAL WELFARE


145 000


105 000


91 995,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


50 000


38 000


32 888,—




1 8


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


2 133 000


1 867 000


1 572 893,—




 



Title 1 — Total




69 093 000




62 186 000




53 797 820,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


17 707 000


16 511 000


18 641 352,—




2 1


EXPENDITURE ON DATA PROCESSING


22 071 000


29 595 000


25 374 925,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 456 000


2 840 000


1 668 067,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 063 000


1 316 000


777 929,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


664 000


978 000


770 558,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


143 000


104 000


63 062,—




 



Title 2 — Total




43 104 000




51 344 000




47 295 893,—






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


85 990 000


80 501 000


72 119 704,—




 



Title 3 — Total




85 990 000




80 501 000




72 119 704,—






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


358 000


0,—




 



Title 9 — Total




p.m.




358 000




0,—





 



GRAND TOTAL




198 187 000




194 389 000




173 213 417,—





Establishment plan








Function group and grade


Temporary posts




2008


2009


2010




AD 16


—


1


1




AD 15


1


3


4




AD 14


4


4


5




AD 13


5


6


6




AD 12


27


36


37




AD 11


29


34


36




AD 10


14


34


32




AD 9


34


35


35




AD 8


26


40


43




AD 7


11


38


38




AD 6


62


34


39




AD 5


30


17


34




Total Function Group AD


243


282


310




AST 11


1


—


2




AST 10


1


6


4




AST 9


2


5


8




AST 8


3


12


13




AST 7


13


15


18




AST 6


16


38


35




AST 5


15


39


35




AST 4


28


46


46




AST 3


51


30


36




AST 2


16


25


40




AST 1


80


32


20




Total Function Group AST


226


248


257





Total staff




469




530




567





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








Contract staff posts


31.12.2008


2009


2010




FG IV


27


35


51




FG III


8


10


15




FG II


30


39


57




FG I


1


1


2




Total FG


66


85


125




Seconded national experts posts


12


28


19





Total




78




107




144