Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 2
Date: 2019-11-18
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01005101.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/51






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 2
(2019/C 391/11)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


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 


13 803 000 


28 271 000 




 



Title 7 — Total




14 468 000 




13 803 000 




28 271 000 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


250 000 


 


250 000 




 



Title 9 — Total




250 000 



 



250 000 





 



GRAND TOTAL




332 959 000 




13 803 000 




346 762 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


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 


13 803 000 


22 744 000 




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 




13 803 000 




60 037 000 






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 




13 803 000 




346 762 000 






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.