Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01003501.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/35





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
(2017/C 84/07)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


285 140 000 


270 590 000 


251 490 173,— 




 



Title 1 — Total




285 140 000 




270 590 000 




251 490 173,— 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


16 125 000 


14 823 000 


31 880 857,— 




 



Title 2 — Total




16 125 000 




14 823 000 




31 880 857,— 






3




PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


398 000 


410 000 


554 458,— 




 



Title 3 — Total




398 000 




410 000 




554 458,— 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


562 000 


90 000 


107 549,— 




 



Title 5 — Total




562 000 




90 000 




107 549,— 






6




EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


6 611 000 


19 559 000 


17 558 761,— 




 



Title 6 — Total




6 611 000 




19 559 000 




17 558 761,— 






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


12 767 000 


1 950 000 


1 499 357,— 




 



Title 7 — Total




12 767 000 




1 950 000 




1 499 357,— 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


500 000 


1 000 000 


1 027 634,— 




 



Title 9 — Total




500 000 




1 000 000 




1 027 634,— 





 



GRAND TOTAL




322 103 000 




308 422 000 




304 118 789,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


112 104 000 


94 279 000 


94 091 431,— 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


23 000 


—


0,— 




1 3


DUTY TRAVEL


856 000 


710 000 


623 414,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


665 000 


881 000 


782 736,— 




1 5


TRAINING


1 160 000 


6 152 000 


5 105 420,— 




1 6


EXTERNAL SERVICES


4 085 000 


503 000 


528 383,— 




1 7


RECEPTIONS AND EVENTS


40 000 


100 000 


137 167,— 




1 8


SOCIAL SECURITY FOR STAFF


 


10 992 000 


2 382 121,— 




 



Title 1 — Total




118 933 000 




113 617 000 




103 650 672,— 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


21 630 000 


27 507 000 


30 262 654,— 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


20 692 000 


18 023 000 


16 522 169,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


954 000 


1 809 000 


1 337 402,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 223 000 


1 128 000 


1 144 954,— 




2 4


POSTAGE


97 000 


183 000 


108 228,— 




2 5


OTHER MEETINGS


373 000 


171 000 


46 478,— 




2 6


RESTAURANT AND CATERING


751 000 


—


0,— 




2 7


INFORMATION AND PUBLISHING


1 445 000 


—


0,— 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


5 777 000 


—


0,— 




 



Title 2 — Total




52 942 000 




48 821 000 




49 421 885,— 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


136 824 000 


135 507 000 


127 975 642,— 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


13 197 000 


10 477 000 


14 105 978,— 




 



Title 3 — Total




150 021 000 




145 984 000 




142 081 620,— 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


 


p.m.


0,— 




 



Title 9 — Total



 



p.m.




0,— 





 



GRAND TOTAL




321 896 000 




308 422 000 




295 154 177,— 






Establishment plan









Function group and grade


Temporary posts




2015


2016


2017






AD 16


—


—


—




AD 15


3 


4 


4 




AD 14


5 


6 


6 




AD 13


9 


9 


11 




AD 12


41 


42 


40 




AD 11


36 


38 


40 




AD 10


39 


44 


43 




AD 9


36 


37 


42 




AD 8


51 


54 


53 




AD 7


51 


54 


61 




AD 6


36 


37 


37 




AD 5


26 


18 


3 




Total Function Group AD


333 


343 


340 






AST 11


2 


2 


2 




AST 10


5 


5 


6 




AST 9


6 


7 


7 




AST 8


16 


16 


16 




AST 7


18 


19 


19 




AST 6


38 


39 


43 




AST 5


42 


43 


43 




AST 4


49 


49 


52 




AST 3


41 


47 


45 




AST 2


37 


32 


23 




AST 1


0 


0 


0 




Total Function Group AST


254 


259 


256 







Total staff




587 




602 




596 






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









Contract staff posts


31.12.2015


2016


2017






FG IV


80 


58 


63 




FG III


14 


14 


17 




FG II


59 


73 


78 




FG I


—


—


—




Total FG


153 


145 


158 






Seconded national experts posts


32,5 


40 


45 





Total




185,5 




185 




203