Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, budgetary resources, publication of accounts








C_2014090EN.01002701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/27





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014
(2014/C 90/05)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


236 156 000


199 810 000


174 247 820,—




 



Title 1 — Total




236 156 000




199 810 000




174 247 820,—






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


39 230 000


39 230 000


38 831 827,—




 



Title 2 — Total




39 230 000




39 230 000




38 831 827,—






3






PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


1 084 000


1 098 000


753 116,—




 



Title 3 — Total




1 084 000




1 098 000




753 116,—






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


75 000


10 802 000


8 711 060,—




 



Title 5 — Total




75 000




10 802 000




8 711 060,—






6






EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


20 524 000


520 000


128 193,—




 



Title 6 — Total




20 524 000




520 000




128 193,—






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


855 402,—




 



Title 9 — Total




100 000




100 000




855 402,—





 



GRAND TOTAL




297 169 000




251 560 000




223 527 418,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


99 945 000


78 331 000


69 457 309,—




1 3


DUTY TRAVEL


605 000


465 000


575 048,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


758 000


641 000


556 715,—




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


3 724 000


2 805 000


2 293 367,—




1 6


SOCIAL WELFARE


320 000


306 000


235 668,—




1 7


REPRESENTATION EXPENSES


38 000


28 000


15 045,—




1 8


SOCIAL SECURITY FOR STAFF


2 395 000


2 255 000


2 118 302,—




 



Title 1 — Total




107 785 000




84 831 000




75 251 454,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


39 530 000


45 690 000


21 065 671,—




2 1


CORPORATE DATA PROCESSING AND TELECOMMUNICATION


19 776 000


14 787 000


7 108 435,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


3 210 000


3 026 000


1 351 269,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 591 000


1 018 000


785 213,—




2 4


POSTAL CHARGES


184 000


514 000


401 053,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


136 000


125 000


105 130,—




 



Title 2 — Total




64 427 000




65 160 000




30 816 771,—






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


117 233 000


92 622 000


95 127 699,—




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


7 724 000


8 947 000


17 662 219,—




 



Title 3 — Total




124 957 000




101 569 000




112 789 919,—






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




297 169 000




251 560 000




218 858 143,—






Establishment plan









Function group and grade


Temporary posts




2012


2013


2014




AD 16


—


—


—




AD 15


2


4


4




AD 14


2


6


6




AD 13


8


8


8




AD 12


32


38


42




AD 11


23


38


38




AD 10


23


36


36




AD 9


30


40


37




AD 8


40


47


49




AD 7


44


45


51




AD 6


73


42


39




AD 5


38


42


30




Total Function Group AD


315


346


340




AST 11


1


2


2




AST 10


1


5


5




AST 9


2


7


7




AST 8


8


13


15




AST 7


13


20


19




AST 6


12


33


36




AST 5


27


35


37




AST 4


46


51


55




AST 3


46


39


39




AST 2


38


40


34




AST 1


66


20


10




Total Function Group AST


260


265


259





Total staff




575




611




599






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









Contract staff posts


31.12.2012


2013


2014




FG IV


40


51


46




FG III


10


13


12




FG II


56


61


72




FG I


—


—


—




Total FG


106


125


130




Seconded national experts posts


16


15


25





Total




122




140




155