Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 2022/C 141/05
Date: 2022-03-29
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01002601.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/26






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022
(2022/C 141/05)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


357 702 000 


338 931 000 


316 888 818,51 




 



Title 1 — Total




357 702 000 




338 931 000 




316 888 818,51 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


55 231 000 


37 637 000 


45 078 000 ,—




 



Title 2 — Total




55 231 000 




37 637 000 




45 078 000 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


65 000 


p.m.


0 ,—




 



Title 5 — Total




65 000 




p.m.




0 ,—






6




ASSIGNED REVENUE





6 0


ASSIGNED REVENUE


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


4 369 000 


p.m.


13 802 754,48 




 



Title 7 — Total




4 369 000 




p.m.




13 802 754,48 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


104 000 


2 660 000 


476 449,55 




 



Title 9 — Total




104 000 




2 660 000 




476 449,55 







 



GRAND TOTAL




417 471 000 




379 228 000 




376 246 022,54 






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


115 028 000 


114 341 000 


104 979 006,27 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


300 000 


199 235,04 




1 3


DUTY TRAVEL


650 000 


750 000 


137 782,04 




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 385 000 


2 734 000 


1 695 263,40 




1 5


TRAINING


1 090 000 


770 000 


555 731,22 




1 6


EXTERNAL SERVICES


15 571 000 


13 400 000 


7 000 918,29 




1 7


RECEPTIONS AND EVENTS


145 000 


125 000 


66 175,87 




 



Title 1 — Total




135 169 000 




132 420 000 




114 634 112,13 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


15 694 000 


15 397 000 


41 541 361,61 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


32 458 000 


31 882 000 


32 334 229,36 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


632 000 


648 000 


1 221 640,78 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 674 000 


4 090 000 


886 939,65 




2 4


POSTAGE


56 000 


60 000 


35 404,32 




2 5


OTHER MEETINGS


320 000 


320 000 


269 685,89 




2 6


RESTAURANT AND CATERING


1 288 000 


1 061 000 


1 703 201,05 




2 7


INFORMATION AND PUBLISHING


2 510 000 


2 567 000 


1 240 950,49 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


3 891 000 


2 850 000 


3 693 470,16 




 



Title 2 — Total




58 523 000 




58 875 000 




82 926 883,31 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


185 069 000 


157 752 000 


147 417 009,51 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


38 710 000 


22 600 000 


20 455 226,98 




 



Title 3 — Total




223 779 000 




180 352 000 




167 872 236,49 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


7 581 000 


0 ,—




 



Title 9 — Total




p.m.




7 581 000 




0 ,—







 



GRAND TOTAL




417 471 000 




379 228 000 




365 433 231,93 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


3 


—


3 




AD 14


—


10 


—


9 




AD 13


—


13 


—


13 




AD 12


—


50 


—


45 




AD 11


—


52 


—


51 




AD 10


—


50 


—


51 




AD 9


—


62 


—


55 




AD 8


—


77 


—


71 




AD 7


—


97 


—


94 




AD 6


—


60 


—


65 




AD 5


—


3 


—


15 




Subtotal AD


—


477 


—


472 






AST 11


—


2 


—


2 




AST 10


—


7 


—


7 




AST 9


—


10 


—


9 




AST 8


—


13 


—


10 




AST 7


—


19 


—


19 




AST 6


—


26 


—


20 




AST 5


—


43 


—


38 




AST 4


—


42 


—


46 




AST 3


—


23 


—


32 




AST 2


—


—


—


2 




AST 1


—


—


—


—




Subtotal AST


—


185 


—


185 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




662 




—




657 






Grand Total




662 




657 






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








Contract staff posts


2022


2021






FG IV


122 


110 




FG III


81 


81 




FG II


0 


10 




FG I


0 


—




Additional CAs  (*1)



20 


25 




Total FG


223 


226 






Seconded national experts posts


30 


30 




Total


253 


256 







 (*1)







(*1)  Requested in the context of Brexit.