Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01002601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/26





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018
(2018/C 108/05)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


304 508 000 


285 140 000 


272 588 211,40 




 



Title 1 — Total




304 508 000 




285 140 000 




272 588 211,40 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


22 405 000 


16 125 000 


14 806 744,78 




 



Title 2 — Total




22 405 000 




16 125 000 




14 806 744,78 






3




PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


—


398 000 


56 245,22 




 



Title 3 — Total




—




398 000 




56 245,22 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


84 000 


562 000 


72 541,06 




 



Title 5 — Total




84 000 




562 000 




72 541,06 






6




EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


148 000 


15 774 000 


15 276 321,70 




 



Title 6 — Total




148 000 




15 774 000 




15 276 321,70 






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


10 116 000 


12 767 000 


1 949 934,18 




 



Title 7 — Total




10 116 000 




12 767 000 




1 949 934,18 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


500 000 


500 000 


348 699,15 




 



Title 9 — Total




500 000 




500 000 




348 699,15 





 



GRAND TOTAL




337 761 000 




331 266 000 




305 098 697,49 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


113 256 000 


111 494 000 


91 820 944 ,70 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


500 000 


230 000 


0 ,—




1 3


DUTY TRAVEL


2 712 000 


1 026 000 


682 607,16 




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 243 000 


699 000 


865 421,56 




1 5


TRAINING


900 000 


1 061 000 


5 646 529,71 




1 6


EXTERNAL SERVICES


5 844 000 


4 525 000 


471 675,28 




1 7


RECEPTIONS AND EVENTS


95 000 


105 000 


55 535,04 




1 8


SOCIAL SECURITY FOR STAFF


—


—


11 186 333,86 




 



Title 1 — Total




125 550 000 




119 140 000 




110 729 047,31 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


21 797 000 


24 567 000 


22 529 081,41 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


26 555 000 


20 692 000 


15 502 356,07 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


774 000 


974 000 


1 284 231,46 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 142 000 


1 203 000 


846 907,38 




2 4


POSTAGE


112 000 


97 000 


92 711,23 




2 5


OTHER MEETINGS


390 000 


373 000 


151 706,53 




2 6


RESTAURANT AND CATERING


777 000 


795 000 


0 ,—




2 7


INFORMATION AND PUBLISHING


1 288 000 


1 401 000 


0 ,—




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


2 432 000 


4 203 000 


0 ,—




 



Title 2 — Total




56 267 000 




54 305 000 




40 406 994,08 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


144 101 000 


136 824 000 


132 914 664,17 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


11 843 000 


20 997 000 


12 962 000 ,—




 



Title 3 — Total




155 944 000 




157 821 000 




145 876 664,17 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




337 761 000 




331 266 000 




297 012 705,56 






Establishment plan









Function group and grade


Temporary posts




2016


2017


2018






AD 16


—


—


—




AD 15


2 


4 


3 




AD 14


6 


6 


7 




AD 13


9 


11 


11 




AD 12


39 


40 


43 




AD 11


37 


40 


43 




AD 10


44 


43 


41 




AD 9


37 


42 


45 




AD 8


54 


53 


59 




AD 7


54 


61 


65 




AD 6


37 


37 


23 




AD 5


18 


3 


0 




Total Function Group AD


337 


340 


340 






AST 11


2 


2 


2 




AST 10


5 


6 


7 




AST 9


7 


7 


6 




AST 8


16 


16 


16 




AST 7


17 


19 


22 




AST 6


39 


43 


42 




AST 5


42 


43 


46 




AST 4


49 


52 


57 




AST 3


46 


45 


46 




AST 2


27 


23 


7 




AST 1


—


—


—




Total Function Group AST


250 


256 


251 





Total staff




587 




596 




591 






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









Contract staff posts


31.12.2016


2017


2018






FG IV


54 


63 


105 




FG III


15 


17 


25 




FG II


74 


78 


70 




FG I


—


—


—




Total FG


143 


158 


200 




Seconded national experts posts


38 


45 


39 





Total




181 




203 




239