Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 – amending budget No 1 2022/C 489/02
Date: 2022-12-22
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01000701.xml










22.12.2022   


EN


Official Journal of the European Union


C 489/7






Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 – amending budget No 1
(2022/C 489/02)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


357 702 000 


14 574 000 


372 276 000 




 



Title 1 — Total




357 702 000 




14 574 000 




372 276 000 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


55 231 000 


–10 230 000 


45 001 000 




 



Title 2 — Total




55 231 000 




–10 230 000 




45 001 000 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


65 000 


 


65 000 




 



Title 5 — Total




65 000 



 



65 000 






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


4 369 000 


 


4 369 000 




 



Title 7 — Total




4 369 000 



 



4 369 000 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


104 000 


 


104 000 




 



Title 9 — Total




104 000 



 



104 000 







 



GRAND TOTAL




417 471 000 




4 344 000 




421 815 000 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


115 028 000 


5 932 000 


120 960 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


 


300 000 




1 3


DUTY TRAVEL


650 000 


 


650 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 385 000 


 


2 385 000 




1 5


TRAINING


1 090 000 


 


1 090 000 




1 6


EXTERNAL SERVICES


15 571 000 


 


15 571 000 




1 7


RECEPTIONS AND EVENTS


145 000 


 


145 000 




 



Title 1 — Total




135 169 000 




5 932 000 




141 101 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


15 694 000 


 


15 694 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


32 458 000 


– 242 000 


32 216 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


632 000 


 


632 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 674 000 


 


1 674 000 




2 4


POSTAGE


56 000 


 


56 000 




2 5


OTHER MEETINGS


320 000 


 


320 000 




2 6


RESTAURANT AND CATERING


1 288 000 


– 222 000 


1 066 000 




2 7


INFORMATION AND PUBLISHING


2 510 000 


– 246 000 


2 264 000 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


3 891 000 


–1 311 000 


2 580 000 




 



Title 2 — Total




58 523 000 




–2 021 000 




56 502 000 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


185 069 000 


433 000 


185 502 000 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


38 710 000 


 


38 710 000 




 



Title 3 — Total




223 779 000 




433 000 




224 212 000 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




417 471 000 




4 344 000 




421 815 000 






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.