Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01002501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/25





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015
(2015/C 110/05)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


250 801 000


228 156 000


188 636 794,—




 



Title 1 — Total




250 801 000




228 156 000




188 636 794,—






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


33 015 000


33 230 000


39 139 360,—




 



Title 2 — Total




33 015 000




33 230 000




39 139 360,—






3






PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


936 000


902 000


1 098 440,—




 



Title 3 — Total




936 000




902 000




1 098 440,—






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


78 000


75 000


10 284 670,—




 



Title 5 — Total




78 000




75 000




10 284 670,—






6






EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


16 787 000


19 283 000


699 654,—




 



Title 6 — Total




16 787 000




19 283 000




699 654,—






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


828 000


528 347,—




 



Title 9 — Total




500 000




828 000




528 347,—





 



GRAND TOTAL




302 117 000




282 474 000




240 387 265,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


86 415 000


89 862 000


71 497 062,—




1 3


DUTY TRAVEL


636 000


605 000


409 042,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


765 000


806 000


520 701,—




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


7 494 000


3 674 000


2 671 621,—




1 6


SOCIAL WELFARE


345 000


335 000


276 612,—




1 7


REPRESENTATION EXPENSES


80 000


54 000


28 044,—




1 8


SOCIAL SECURITY FOR STAFF


2 321 000


2 395 000


2 149 261,—




 



Title 1 — Total




98 056 000




97 731 000




77 552 343,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


33 099 000


40 916 000


45 889 170,—




2 1


CORPORATE DATA PROCESSING AND TELECOMMUNICATION


20 861 000


15 748 000


13 821 236,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 178 000


2 245 000


1 009 061,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 380 000


2 171 000


794 691,—




2 4


POSTAL CHARGES


153 000


184 000


444 301,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


107 000


136 000


97 821,—




 



Title 2 — Total




57 778 000




61 400 000




62 056 280,—






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


139 144 000


115 301 000


93 947 941,—




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


7 139 000


8 042 000


9 862 866,—




 



Title 3 — Total




146 283 000




123 343 000




103 810 807,—






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




302 117 000




282 474 000




243 419 430,—






Establishment plan









Function group and grade


Temporary posts




2013


2014


2015




AD 16


—


—


—




AD 15


4


4


4




AD 14


6


6


6




AD 13


7


8


9




AD 12


36


42


42




AD 11


36


38


37




AD 10


33


36


40




AD 9


36


37


36




AD 8


46


49


52




AD 7


44


51


52




AD 6


41


39


36




AD 5


33


30


26




Total Function Group AD


322


340


340




AST 11


2


2


2




AST 10


5


5


5




AST 9


7


7


7




AST 8


13


15


16




AST 7


20


19


19




AST 6


31


36


39




AST 5


34


37


42




AST 4


50


55


49




AST 3


39


39


43




AST 2


40


34


37




AST 1


20


10


0




Total Function Group AST


261


259


259





Total staff




583




599




599






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









Contract staff posts


31.12.2013


2014


2015




FG IV


37


46


48




FG III


10


12


13




FG II


52


72


69




FG I


—


—


—




Total FG


99


130


130




Seconded national experts posts


16,5


25


50





Total




115,5




155




180