Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 2021/C 114/05
Date: 2021-03-31
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01002501.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/25






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021
(2021/C 114/05)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


330 409 000 


310 595 246 


293 953 058 ,—




 



Title 1 — Total




330 409 000 




310 595 246 




293 953 058 ,—






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


55 448 000 


45 078 000 


21 028 564 ,—




 



Title 2 — Total




55 448 000 




45 078 000 




21 028 564 ,—






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


62 000 


73 000 


92 999 ,—




 



Title 5 — Total




62 000 




73 000 




92 999 ,—






6




EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


p.m.


p.m.


95 238 ,—




 



Title 6 — Total




p.m.




p.m.




95 238 ,—






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


p.m.


13 802 754 


14 468 303 ,—




 



Title 7 — Total




p.m.




13 802 754 




14 468 303 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


200 000 


99 976 ,—




 



Title 9 — Total




p.m.




200 000 




99 976 ,—







 



GRAND TOTAL




385 919 000 




369 749 000 




329 738 138 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


112 009 000 


105 070 000 


106 653 925 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


300 000 


309 776 ,—




1 3


DUTY TRAVEL


750 000 


910 000 


1 196 654 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 734 000 


2 227 000 


2 927 886 ,—




1 5


TRAINING


770 000 


800 000 


246 816 ,—




1 6


EXTERNAL SERVICES


11 438 000 


6 971 000 


3 935 591 ,—




1 7


RECEPTIONS AND EVENTS


125 000 


160 000 


116 096 ,—




 



Title 1 — Total




128 126 000 




116 438 000 




115 386 744 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


15 397 000 


47 923 000 


50 931 784 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


29 382 000 


32 563 000 


22 522 428 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


648 000 


700 000 


794 809 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


3 890 000 


1 206 000 


5 460 622 ,—




2 4


POSTAGE


60 000 


65 000 


123 024 ,—




2 5


OTHER MEETINGS


320 000 


299 000 


304 050 ,—




2 6


RESTAURANT AND CATERING


1 061 000 


1 878 000 


1 924 635 ,—




2 7


INFORMATION AND PUBLISHING


2 567 000 


1 500 000 


999 827 ,—




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


2 850 000 


3 990 000 


673 195 ,—




 



Title 2 — Total




56 175 000 




90 124 000 




83 734 374 ,—






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


153 626 000 


141 015 000 


135 031 185 ,—




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


22 600 000 


22 172 000 


7 616 686 ,—




 



Title 3 — Total




176 226 000 




163 187 000 




142 647 871 ,—






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


25 392 000 


p.m.


0 ,—




 



Title 9 — Total




25 392 000 




p.m.




0 ,—







 



GRAND TOTAL




385 919 000 




369 749 000 




341 768 989 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


3 


—


3 


—


3 




AD 14


—


9 


—


7 


—


8 




AD 13


—


13 


—


10 


—


12 




AD 12


—


45 


—


43 


—


44 




AD 11


—


51 


—


43 


—


47 




AD 10


—


51 


—


43 


—


44 




AD 9


—


55 


—


43 


—


46 




AD 8


—


71 


—


59 


—


66 




AD 7


—


94 


—


65 


—


76 




AD 6


—


65 


—


23 


—


46 




AD 5


—


15 


—


25 


—


3 




Subtotal AD


—


472 


—


364 


—


395 






AST 11


—


2 


—


2 


—


2 




AST 10


—


7 


—


7 


—


7 




AST 9


—


9 


—


6 


—


8 




AST 8


—


10 


—


16 


—


19 




AST 7


—


19 


—


22 


—


15 




AST 6


—


20 


—


25 


—


15 




AST 5


—


38 


—


33 


—


39 




AST 4


—


46 


—


55 


—


52 




AST 3


—


32 


—


46 


—


44 




AST 2


—


2 


—


7 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


185 


—


219 


—


201 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




657 




—




583 




—




596 






Grand Total




657 




583 




596 






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








Contract staff posts


2021


2020






FG IV


110 


52 




FG III


81 


131 




FG II


10 


10 




FG I


-


—




Additional CAs  (*1)



25 


35 




Total FG


226 


228 






Seconded national experts posts


30 


30 




Total


256 


258 







 (*1)







(*1)  Requested in the context of Brexit.