Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1
Date: 2019-05-10
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019160EN.01000101.xml










10.5.2019   


EN


Official Journal of the European Union


C 160/1






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1
(2019/C 160/01)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


297 174 000 


 


297 174 000 




 



Title 1 — Total




297 174 000 



 



297 174 000 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


21 029 000 


 


21 029 000 




 



Title 2 — Total




21 029 000 



 



21 029 000 






3




PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


—


 


—




 



Title 3 — Total




—



 



—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






6




EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


38 000 


 


38 000 




 



Title 6 — Total




38 000 



 



38 000 






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


14 468 000 


 


14 468 000 




 



Title 7 — Total




14 468 000 



 



14 468 000 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


250 000 


 


250 000 




 



Title 9 — Total




250 000 



 



250 000 





 



GRAND TOTAL




332 959 000 



 



332 959 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


113 030 000 


 


113 030 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


500 000 


 


500 000 




1 3


DUTY TRAVEL


1 000 000 


 


1 000 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 529 000 


 


3 529 000 




1 5


TRAINING


782 000 


 


782 000 




1 6


EXTERNAL SERVICES


6 691 000 


 


6 691 000 




1 7


RECEPTIONS AND EVENTS


106 000 


 


106 000 




 



Title 1 — Total




125 638 000 



 



125 638 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


8 941 000 


 


8 941 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


26 189 000 


 


26 189 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


548 000 


 


548 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 509 000 


 


6 509 000 




2 4


POSTAGE


62 000 


 


62 000 




2 5


OTHER MEETINGS


335 000 


 


335 000 




2 6


RESTAURANT AND CATERING


1 050 000 


 


1 050 000 




2 7


INFORMATION AND PUBLISHING


1 000 000 


 


1 000 000 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


1 600 000 


 


1 600 000 




 



Title 2 — Total




46 234 000 



 



46 234 000 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


136 513 000 


 


136 513 000 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


10 150 000 


 


10 150 000 




 



Title 3 — Total




146 663 000 



 



146 663 000 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


14 424 000 


 


14 424 000 




 



Title 9 — Total




14 424 000 



 



14 424 000 





 



GRAND TOTAL




332 959 000 



 



332 959 000 






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)



—


—


37 




Total FG


145 


180 


230 




Seconded national experts posts


36 


39 


33 





Total




181 




219 




263 







(*1)  Requested in the context of Brexit.