Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01001501.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/15






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019
(2019/C 120/04)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


297 174 000 


304 508 000 


278 813 329,23 




 



Title 1 — Total




297 174 000 




304 508 000 




278 813 329,23 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


21 029 000 


22 405 000 


15 706 470 ,—




 



Title 2 — Total




21 029 000 




22 405 000 




15 706 470 ,—






3




PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


—


—


60 219 ,—




 



Title 3 — Total




—




—




60 219 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


p.m.


84 000 


217 323,25 




 



Title 5 — Total




p.m.




84 000 




217 323,25 






6




EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


38 000 


148 000 


9 665 941,77 




 



Title 6 — Total




38 000 




148 000 




9 665 941,77 






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


14 468 000 


10 116 000 


12 766 679,69 




 



Title 7 — Total




14 468 000 




10 116 000 




12 766 679,69 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


250 000 


500 000 


130 462,36 




 



Title 9 — Total




250 000 




500 000 




130 462,36 





 



GRAND TOTAL




332 959 000 




337 761 000 




317 360 425,30 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


113 030 000 


113 471 000 


99 891 783,21 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


500 000 


545 000 


119 768,30 




1 3


DUTY TRAVEL


1 000 000 


2 712 000 


860 824 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 529 000 


1 983 000 


717 430,56 




1 5


TRAINING


782 000 


900 000 


740 652,28 




1 6


EXTERNAL SERVICES


6 691 000 


5 844 000 


4 365 059,77 




1 7


RECEPTIONS AND EVENTS


106 000 


131 000 


97 237,90 




 



Title 1 — Total




125 638 000 




125 586 000 




106 792 756,02 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


8 941 000 


21 979 000 


22 736 332,25 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


26 189 000 


26 555 000 


21 200 860,22 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


548 000 


726 000 


746 492,87 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 509 000 


1 998 000 


594 398,72 




2 4


POSTAGE


62 000 


107 000 


65 163,05 




2 5


OTHER MEETINGS


335 000 


375 000 


340 034,13 




2 6


RESTAURANT AND CATERING


1 050 000 


877 000 


753 347,97 




2 7


INFORMATION AND PUBLISHING


1 000 000 


1 288 000 


881 934,09 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


1 600 000 


2 432 000 


2 045 565,66 




 



Title 2 — Total




46 234 000 




56 337 000 




49 364 128,96 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


136 513 000 


140 381 000 


131 603 278,37 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


10 150 000 


15 457 000 


20 064 422,39 




 



Title 3 — Total




146 663 000 




155 838 000 




151 667 700,76 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


14 424 000 


p.m.


0 ,—




 



Title 9 — Total




14 424 000 




p.m.




0 ,—





 



GRAND TOTAL




332 959 000 




337 761 000 




307 824 585,74 






Establishment plan









Function group and grade


Temporary posts




2017


2018


2019






AD 16


—


—


—




AD 15


3 


3 


3 




AD 14


6 


7 


7 




AD 13


11 


11 


11 




AD 12


35 


43 


43 




AD 11


40 


43 


43 




AD 10


43 


41 


43 




AD 9


42 


45 


43 




AD 8


53 


59 


59 




AD 7


61 


65 


65 




AD 6


37 


23 


37 




AD 5


3 


0 


11 




Total Function Group AD


334 


340 


365 






AST 11


2 


2 


2 




AST 10


6 


7 


7 




AST 9


7 


6 


7 




AST 8


16 


16 


16 




AST 7


18 


22 


22 




AST 6


43 


42 


27 




AST 5


39 


46 


35 




AST 4


52 


57 


57 




AST 3


44 


46 


46 




AST 2


22 


7 


7 




AST 1


—


—


—




Total Function Group AST


249 


251 


226 







Total staff




583 




591 




591 






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









Contract staff posts


31.12.2017


2018


2019






FG IV


57 


85 


52 




FG III


16 


25 


131 




FG II


72 


70 


10 




FG I


—


—


—




Additional CAs (*1)



—


—


40 




Total FG


145 


180 


233 






Seconded national experts posts


36 


39 


30 





Total




181 




219 




263 







(*1)  Requested in the context of Brexit.