Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01002501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/25





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016
(2016/C 113/05)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


276 961 000 


255 251 000 


217 669 872,— 




 



Title 1 — Total




276 961 000 




255 251 000 




217 669 872,— 






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


24 475 000 


31 515 000 


33 389 510,— 




 



Title 2 — Total




24 475 000 




31 515 000 




33 389 510,— 






3






PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


676 000 


936 000 


675 000,— 




 



Title 3 — Total




676 000 




936 000 




675 000,— 






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


90 000 


78 000 


172 519,— 




 



Title 5 — Total




90 000 




78 000 




172 519,— 






6






EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


19 559 000 


17 767 000 


18 904 199,— 




 



Title 6 — Total




19 559 000 




17 767 000 




18 904 199,— 






7






CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


1 950 000 


1 500 000 


0,— 




 



Title 7 — Total




1 950 000 




1 500 000 




0,— 






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


1 000 000 


1 050 000 


974 830,— 




 



Title 9 — Total




1 000 000 




1 050 000 




974 830,— 





 



GRAND TOTAL




324 711 000 




308 097 000 




271 785 930,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


102 365 000 


93 817 000 


84 351 670,— 




1 3


DUTY TRAVEL


640 000 


666 000 


540 252,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


870 000 


845 000 


804 568,— 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


6 962 000 


5 740 000 


3 016 420,— 




1 6


SOCIAL WELFARE


483 000 


545 000 


322 546,— 




1 7


REPRESENTATION EXPENSES


40 000 


133 000 


53 374,— 




1 8


SOCIAL SECURITY FOR STAFF


11 314 000 


2 321 000 


2 255 088,— 




 



Title 1 — Total




122 674 000 




104 067 000 




91 343 918,— 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


28 244 000 


34 156 000 


39 175 322,— 




2 1


CORPORATE DATA PROCESSING AND TELECOMMUNICATION


18 023 000 


19 534 000 


12 499 157,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 785 000 


2 178 000 


1 927 245,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 288 000 


1 619 000 


1 416 922,— 




2 4


POSTAL CHARGES


183 000 


153 000 


130 178,— 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


54 000 


107 000 


102 018,— 




 



Title 2 — Total




49 577 000 




57 747 000 




55 250 842,— 






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


141 983 000 


136 344 000 


112 489 186,— 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


10 477 000 


9 939 000 


7 335 865,— 




 



Title 3 — Total




152 460 000 




146 283 000 




119 825 051,— 






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0,— 




 



Title 9 — Total




p.m.




p.m.




0,— 





 



GRAND TOTAL




324 711 000 




308 097 000 




266 419 811,— 






Establishment plan









Function group and grade


Temporary posts




2014


2015


2016




AD 16


—


—


—




AD 15


4 


4 


4 




AD 14


6 


6 


6 




AD 13


7 


9 


9 




AD 12


39 


42 


42 




AD 11


36 


37 


38 




AD 10


35 


40 


44 




AD 9


34 


36 


37 




AD 8


47 


52 


54 




AD 7


51 


52 


54 




AD 6


39 


36 


37 




AD 5


29 


26 


18 




Total Function Group AD


327 


340 


343 




AST 11


2 


2 


2 




AST 10


5 


5 


5 




AST 9


7 


7 


7 




AST 8


14 


16 


16 




AST 7


19 


19 


19 




AST 6


34 


39 


39 




AST 5


36 


42 


43 




AST 4


55 


49 


49 




AST 3


38 


43 


47 




AST 2


33 


37 


32 




AST 1


10 


0 


0 




Total Function Group AST


253 


259 


259 





Total staff




580 




599 




602 






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









Contract staff posts


31.12.2014


2015


2016




FG IV


43 


63 


58 




FG III


14 


15 


14 




FG II


59 


68 


73 




FG I


—


—


—




Total FG


116 


146 


145 




Seconded national experts posts


18 


34 


40 





Total




134 




180 




185