Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Medicines Agency
Subjects: EU office or agency, expenditure, financial year, medicinal product, publication of accounts, revenue








C_2011100EN.01002301.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/23





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011
(2011/C 100/05)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


161 041 000


152 780 000


141 023 279,—




 



Title 1 — Total




161 041 000




152 780 000




141 023 279,—






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


38 420 000


47 312 000


46 851 960,66




 



Title 2 — Total




38 420 000




47 312 000




46 851 960,66






3






PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


784 000


935 000


873 360,—




 



Title 3 — Total




784 000




935 000




873 360,—






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


7 658 000


6 400 000


6 389 563,77




 



Title 5 — Total




7 658 000




6 400 000




6 389 563,77






6






CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES





6 0


CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES


560 000


460 000


102 963,72




 



Title 6 — Total




560 000




460 000




102 963,72






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


400 000


500 000


893 773,14




 



Title 9 — Total




400 000




500 000




893 773,14





 



GRAND TOTAL




208 863 000




208 387 000




196 134 900,29





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


67 186 000


62 469 000


51 988 030,07




1 3


MISSIONS AND DUTY TRAVEL


800 000


789 000


662 496,29




1 4


SOCIOMEDICAL INFRASTRUCTURE


647 000


640 000


534 433,22




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


2 999 000


2 847 000


2 636 394,96




1 6


SOCIAL WELFARE


152 000


145 000


97 002,51




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


35 000


70 000


37 175,27




1 8


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


2 130 000


2 133 000


1 786 116,34




 



Title 1 — Total




73 949 000




69 093 000




57 741 648,66






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


16 945 000


18 097 000


16 056 491,17




2 1


EXPENDITURE ON CORPORATE DATA PROCESSING


7 701 000


30 802 000


29 588 790,76




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 599 000


1 486 000


2 598 614,18




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 236 000


1 083 000


1 127 786,90




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


959 000


714 000


817 868,22




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


138 000


153 000


91 696,12




 



Title 2 — Total




28 578 000




52 335 000




50 281 247,35






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


88 647 000


85 990 000


78 669 827,41




3 1


EXPENDITURE ON OPERATIONAL DATA PROCESSING


17 689 000


 


 




 



Title 3 — Total




106 336 000




85 990 000




78 669 827,41






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


969 000


0,—




 



Title 9 — Total




p.m.




969 000



0,—




 



GRAND TOTAL




208 863 000




208 387 000




186 692 723,42





Establishment plan








Function group and grade


Temporary posts




2009


2010


2011




AD 16


—


1


1




AD 15


1


4


4




AD 14


4


5


5




AD 13


6


6


7




AD 12


27


37


37




AD 11


28


36


36




AD 10


15


32


32




AD 9


37


35


38




AD 8


26


43


43




AD 7


19


38


42




AD 6


68


39


32




AD 5


36


34


33




Total Function Group AD


267


310


310




AST 11


1


2


2




AST 10


1


4


4




AST 9


2


8


8




AST 8


3


13


13




AST 7


13


18


19




AST 6


16


35


35




AST 5


16


35


35




AST 4


34


46


49




AST 3


50


36


36




AST 2


21


40


40




AST 1


87


20


16




Total Function Group AST


244


257


257





Total staff




511




567




567





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








Contract staff posts


31.12.2009


2010


2011




FG IV


40


51


68




FG III


11


15


15




FG II


39


57


64




FG I


2


2


3




Total FG


92


125


150




Seconded national experts posts


20


19


20





Total




112




144




170