Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 – amending budget No 1 2021/C 485/02
Date: 2021-12-02
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01000801.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/8






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 – amending budget No 1
(2021/C 485/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


330 409 000 


8 522 000 


338 931 000 




 



Title 1 — Total




330 409 000 




8 522 000 




338 931 000 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


55 448 000 


–17 811 000 


37 637 000 




 



Title 2 — Total




55 448 000 




–17 811 000 




37 637 000 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


62 000 


–62 000 


p.m.




 



Title 5 — Total




62 000 




–62 000 




p.m.






6




ASSIGNED REVENUE





6 0


ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


p.m.


 


p.m.




 



Title 7 — Total




p.m.



 



p.m.






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


2 660 000 


2 660 000 




 



Title 9 — Total




p.m.




2 660 000 




2 660 000 







 



GRAND TOTAL




385 919 000 




–6 691 000 




379 228 000 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


112 009 000 


2 332 000 


114 341 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


 


300 000 




1 3


DUTY TRAVEL


750 000 


 


750 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 734 000 


 


2 734 000 




1 5


TRAINING


770 000 


 


770 000 




1 6


EXTERNAL SERVICES


11 438 000 


1 962 000 


13 400 000 




1 7


REPRESENTATION AND EVENTS


125 000 


 


125 000 




 



Title 1 — Total




128 126 000 




4 294 000 




132 420 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


15 397 000 


 


15 397 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


29 382 000 


2 500 000 


31 882 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


648 000 


 


648 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


3 890 000 


200 000 


4 090 000 




2 4


POSTAGE


60 000 


 


60 000 




2 5


OTHER MEETINGS AND MEMBERSHIPS


320 000 


 


320 000 




2 6


RESTAURANT AND CATERING


1 061 000 


 


1 061 000 




2 7


INFORMATION AND PUBLISHING


2 567 000 


 


2 567 000 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


2 850 000 


 


2 850 000 




 



Title 2 — Total




56 175 000 




2 700 000 




58 875 000 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


153 626 000 


4 126 000 


157 752 000 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


22 600 000 


 


22 600 000 




 



Title 3 — Total




176 226 000 




4 126 000 




180 352 000 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


25 392 000 


–17 811 000 


7 581 000 




 



Title 9 — Total




25 392 000 




–17 811 000 




7 581 000 







 



GRAND TOTAL




385 919 000 




–6 691 000 




379 228 000 






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.