Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Medicines Agency
Subjects: European Medicines Agency, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01000101.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/1





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1
(2015/C 416/01)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


250 801 000


4 450 000


255 251 000




 



Title 1 — Total




250 801 000




4 450 000




255 251 000






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


33 015 000


 


33 015 000




 



Title 2 — Total




33 015 000



 



33 015 000






3






PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


936 000


 


936 000




 



Title 3 — Total




936 000



 



936 000






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


78 000


 


78 000




 



Title 5 — Total




78 000



 



78 000






6






EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


16 787 000


980 000


17 767 000




 



Title 6 — Total




16 787 000




980 000




17 767 000






7






CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


p.m.


 


p.m.




 



Title 7 — Total




p.m.



 



p.m.






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


500 000


550 000


1 050 000




 



Title 9 — Total




500 000




550 000




1 050 000





 



GRAND TOTAL




302 117 000




5 980 000




308 097 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


86 415 000


5 000 000


91 415 000




1 3


DUTY TRAVEL


636 000


 


636 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


765 000


 


765 000




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


7 494 000


 


7 494 000




1 6


SOCIAL WELFARE


345 000


 


345 000




1 7


REPRESENTATION EXPENSES


80 000


 


80 000




1 8


SOCIAL SECURITY FOR STAFF


2 321 000


 


2 321 000




 



Title 1 — Total




98 056 000




5 000 000




103 056 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


33 099 000


980 000


34 079 000




2 1


CORPORATE DATA PROCESSING AND TELECOMMUNICATION


20 861 000


 


20 861 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 178 000


 


2 178 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 380 000


 


1 380 000




2 4


POSTAL CHARGES


153 000


 


153 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


107 000


 


107 000




 



Title 2 — Total




57 778 000




980 000




58 758 000






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


139 144 000


 


139 144 000




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


7 139 000


 


7 139 000




 



Title 3 — Total




146 283 000



 



146 283 000






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




302 117 000




5 980 000




308 097 000






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


54




FG III


10


12


15




FG II


52


72


77




FG I


—


—


—




Total FG


99


130


146




Seconded national experts posts


16,5


25


34





Total




115,5




155




180