Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Medicines Agency
Subjects: European Medicines Agency, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/25

Statement of revenue and expenditure of the European Medicines Agency 
for the financial year 2012

(2012/C 95/05)

C 95/26

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

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

Title 1 — Total

173 184 000

173 184 000

161 041 000

153 681 470,—

161 041 000

153 681 470,—

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

Title 2 — Total

38 841 000

38 841 000

38 420 000

47 052 213,—

38 420 000

47 052 213,—

PARTICIPATION  BY  THIRD  COUNTRIES  IN  THE  AGENCY’S 
ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

Title 3 — Total

753 000

753 000

784 000

784 000

826 046,—

826 046,—

REVENUE  ACCRUING  FROM  THE  ADMINISTRATIVE  OPERA­
TION OF THE INSTITUTION

REVENUES FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

8 971 000

8 971 000

7 658 000

7 658 000

6 956 525,—

6 956 525,—

CONTRIBUTIONS  TO  EUROPEAN  UNION  PROGRAMMES  AND 
REVENUE FROM SERVICES

CONTRIBUTIONS  TO  EUROPEAN  UNION  PROGRAMMES  AND  REV­
ENUE FROM SERVICES

Title 6 — Total

640 000

640 000

560 000

560 000

580 036,—

580 036,—

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

100 000

100 000

400 000

400 000

363 340,—

363 340,—

GRAND TOTAL

222 489 000

208 863 000

209 459 630,—

30.3.2012

EN

Official Journal of the European Union

C 95/27

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

3 1

9 

9 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVELS

SOCIOMEDICAL INFRASTRUCTURE

68 752 000

67 489 000

61 985 712,—

835 000

597 000

800 000

647 000

597 262,—

521 220,—

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 315 000

2 623 000

2 328 533,—

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

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

255 000

30 000

225 000

35 000

131 904,—

92 704,—

2 262 000

2 130 000

2 038 084,—

Title 1 — Total

75 046 000

73 949 000

67 695 419,—

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

INVESTMENTS  IN  IMMOVABLE  PROPERTY,  RENTING  OF  BUILDINGS 
AND ASSOCIATED COSTS

EXPENDITURE ON CORPORATE DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

20 478 000

16 885 000

19 065 183,—

9 135 000

1 470 000

1 028 000

493 000

96 000

8 864 000

30 789 224,—

1 674 000

1 404 255,—

1 236 000

959 000

123 000

913 711,—

620 942,—

89 569,—

Title 2 — Total

32 700 000

29 741 000

52 882 884,—

OPERATING EXPENDITURE

OPERATING EXPENDITURE

EXPENDITURE ON OPERATIONAL DATA PROCESSING

95 148 000

19 595 000

88 647 000

82 234 401,—

16 526 000

0,—

Title 3 — Total

114 743 000

105 173 000

82 234 401,—

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

222 489 000

208 863 000

202 812 704,—

C 95/28

EN

Official Journal of the European Union

30.3.2012

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

2010

0

1

4

7

28

28

16

37

33

22

72

45

Total Function Group AD

293

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

1

3

0

5

15

10

22

38

51

30

78

253

546

Establishment plan

Temporary posts

2011

1

4

5

7

37

36

32

38

43

42

37

33

315

2

4

8

13

19

34

35

49

32

40

16

252

567

2012

1

4

6

7

38

38

34

39

47

45

37

33

329

2

5

7

13

20

33

35

51

37

40

18

261

590

30.3.2012

EN

Official Journal of the European Union

C 95/29

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

Contract staff posts

31.12.2010

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

41

6

46

1

94

16

110

2011

68

15

64

3

150

20

170

2012

55

16

61

0

132

15

147