Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, budgetary resources, financial year, publication of accounts








C_2013091EN.01002701.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/27





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013
(2013/C 91/05)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


179 810 000


173 184 000


151 204 307,73




 



Title 1 — Total




179 810 000




173 184 000




151 204 307,73






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


39 230 000


38 841 000


38 238 742,64




 



Title 2 — Total




39 230 000




38 841 000




38 238 742,64






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES


1 098 000


753 000


784 043,40




 



Title 3 — Total




1 098 000




753 000




784 043,40






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


10 802 000


8 971 000


8 569 014,25




 



Title 5 — Total




10 802 000




8 971 000




8 569 014,25






6






CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES





6 0


CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES


520 000


640 000


388 814,95




 



Title 6 — Total




520 000




640 000




388 814,95






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


100 000


100 000


161 203,99




 



Title 9 — Total




100 000




100 000




161 203,99





 



GRAND TOTAL




231 560 000




222 489 000




199 346 126,96






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


80 841 000


71 361 000


66 844 581,18




1 3


MISSIONS AND DUTY TRAVELS


465 000


745 000


501 820,80




1 4


SOCIOMEDICAL INFRASTRUCTURE


641 000


597 000


572 360,17




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


2 428 000


2 405 000


2 273 573,79




1 6


SOCIAL WELFARE


306 000


255 000


204 970,03




1 7


REPRESENTATION EXPENSES


28 000


30 000


21 530,44




1 8


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


2 255 000


2 253 000


2 119 837,82




 



Title 1 — Total




86 964 000




77 646 000




72 538 674,23






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


20 997 000


21 241 000


20 068 671,64




2 1


EXPENDITURE ON CORPORATE DATA PROCESSING


8 490 000


8 197 000


8 658 917,18




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


4 215 000


1 485 000


1 473 700,34




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 119 000


1 108 000


825 580,06




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


514 000


478 000


499 104,99




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


125 000


122 000


86 581,18




 



Title 2 — Total




35 460 000




32 631 000




31 612 555,39






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


92 622 000


92 627 000


81 421 160,47




3 1


EXPENDITURE ON OPERATIONAL DATA PROCESSING


16 514 000


19 585 000


16 490 522,67




 



Title 3 — Total




109 136 000




112 212 000




97 911 683,14






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




231 560 000




222 489 000




202 062 912,76






Establishment plan









Function group and grade


Temporary posts




2011


2012


2013




AD 16


—


1


—




AD 15


2


4


4




AD 14


3


6


6




AD 13


8


7


8




AD 12


27


38


38




AD 11


28


38


38




AD 10


19


34


36




AD 9


32


39


40




AD 8


36


47


47




AD 7


37


45


45




AD 6


64


38


42




AD 5


42


33


42




Total Function Group AD


298


330


346




AST 11


1


2


2




AST 10


2


5


5




AST 9


1


7


7




AST 8


7


13


13




AST 7


14


20


20




AST 6


9


33


33




AST 5


26


35


35




AST 4


42


51


51




AST 3


43


36


39




AST 2


40


40


40




AST 1


69


18


20




Total Function Group AST


254


260


265





Total staff




552




590




611






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









Contract staff posts


31.12.2011


2012


2013




FG IV


48


55


48




FG III


13


16


16




FG II


57


61


61




FG I


—


—


—




Total FG


118


132


125




Seconded national experts posts


19


15


15





Total




137




147




140