Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01001801.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/18






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020
(2020/C 107/04)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


306 733 000 


297 174 000 


284 157 354 ,—




 



Title 1 — Total




306 733 000 




297 174 000 




284 157 354 ,—






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


51 025 000 


21 029 000 


22 360 145 ,—




 



Title 2 — Total




51 025 000 




21 029 000 




22 360 145 ,—






3




PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


—


—


0 ,—




 



Title 3 — Total




—




—




0 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


73 000 


p.m.


40 050 ,—




 



Title 5 — Total




73 000 




p.m.




40 050 ,—






6




EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


p.m.


38 000 


91 994 ,—




 



Title 6 — Total




p.m.




38 000 




91 994 ,—






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


p.m.


28 271 000 


10 231 435 ,—




 



Title 7 — Total




p.m.




28 271 000 




10 231 435 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


200 000 


250 000 


200 148 ,—




 



Title 9 — Total




200 000 




250 000 




200 148 ,—





 



GRAND TOTAL




358 031 000 




346 762 000 




317 081 126 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


105 214 000 


108 757 000 


104 196 331 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


355 000 


479 810 ,—




1 3


DUTY TRAVEL


1 010 000 


1 239 000 


1 761 233 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 536 000 


3 537 000 


923 500 ,—




1 5


TRAINING


800 000 


261 000 


537 099 ,—




1 6


EXTERNAL SERVICES


7 718 000 


3 960 000 


4 580 647 ,—




1 7


RECEPTIONS AND EVENTS


160 000 


128 000 


105 597 ,—




 



Title 1 — Total




119 738 000 




118 237 000 




112 584 217 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


49 139 000 


50 969 000 


21 722 612 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


27 423 000 


22 729 000 


23 731 230 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


880 000 


811 000 


704 621 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


871 000 


5 497 000 


1 324 821 ,—




2 4


POSTAGE


65 000 


124 000 


78 384 ,—




2 5


OTHER MEETINGS


209 000 


306 000 


349 324 ,—




2 6


RESTAURANT AND CATERING


1 549 000 


1 932 000 


837 583 ,—




2 7


INFORMATION AND PUBLISHING


1 500 000 


1 000 000 


986 819 ,—




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


2 010 000 


696 000 


1 562 165 ,—




 



Title 2 — Total




83 646 000 




84 064 000 




51 297 559 ,—






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


142 815 000 


136 811 000 


128 922 696 ,—




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


11 872 000 


7 650 000 


13 798 408 ,—




 



Title 3 — Total




154 687 000 




144 461 000 




142 721 104 ,—






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


—


0 ,—




 



Title 9 — Total




p.m.




—




0 ,—





 



GRAND TOTAL




358 071 000 




346 762 000 




306 602 880 ,—






Establishment plan









Function group and grade


Temporary posts




2018


2019


2020






AD 16


—


—


—




AD 15


3 


3 


3 




AD 14


6 


7 


8 




AD 13


11 


11 


12 




AD 12


42 


43 


44 




AD 11


43 


43 


47 




AD 10


41 


43 


44 




AD 9


45 


43 


46 




AD 8


59 


59 


66 




AD 7


65 


65 


76 




AD 6


23 


23 


46 




AD 5


0 


25 


3 




Total Function Group AD


338 


365 


395 






AST 11


2 


2 


2 




AST 10


7 


7 


7 




AST 9


5 


7 


8 




AST 8


16 


16 


19 




AST 7


22 


22 


15 




AST 6


39 


27 


15 




AST 5


43 


35 


39 




AST 4


57 


57 


52 




AST 3


46 


46 


44 




AST 2


6 


7 


—




AST 1


—


—


—




Total Function Group AST


243 


226 


201 







Total staff




581 




591 




596 






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









Contract staff posts


31.12.2018


2019


2020






FG IV


60 


52 


52 




FG III


33 


131 


131 




FG II


66 


10 


10 




FG I


—


—


—




Additional CAs (*1)



—


37 


35 




Total FG


159 


230 


228 






Seconded national experts posts


32 


33 


33 





Total




191 




263 




261 







(*1)  Requested in the context of Brexit.