Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA) 2023/C 73/02
Date: 2023-02-28
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01000701.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/7






Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA)
(2023/C 73/02)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


407 609 000 


372 276 000 


341 638 052 ,—




 



Title 1 — Total




407 609 000 




372 276 000 




341 638 052 ,—






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


25 044 000 


45 001 000 


37 636 730 ,—




 



Title 2 — Total




25 044 000 




45 001 000 




37 636 730 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


27 000 


65 000 


3 039 ,—




 



Title 5 — Total




27 000 




65 000 




3 039 ,—






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


24 983 000 


4 369 000 


0 ,—




 



Title 7 — Total




24 983 000 




4 369 000 




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


340 000 


104 000 


2 878 523 ,—




 



Title 9 — Total




340 000 




104 000 




2 878 523 ,—







 



GRAND TOTAL




458 003 000 




421 815 000 




382 156 344 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


132 958 000 


120 170 000 


106 812 414 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


200 000 


250 000 


211 242 ,—




1 3


DUTY TRAVEL


676 000 


650 000 


24 508 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 874 000 


2 355 000 


1 646 279 ,—




1 5


TRAINING


1 135 000 


1 010 000 


648 765 ,—




1 6


EXTERNAL SERVICES


20 405 000 


16 521 000 


16 084 186 ,—




1 7


RECEPTIONS AND EVENTS


137 000 


145 000 


54 279 ,—




 



Title 1 — Total




158 385 000 




141 101 000 




125 481 673 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


16 808 000 


15 775 000 


14 813 190 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


45 717 000 


32 216 000 


26 268 794 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


643 000 


632 000 


588 233 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 437 000 


1 896 000 


1 025 312 ,—




2 4


POSTAGE


31 000 


56 000 


31 098 ,—




2 5


OTHER MEETINGS


87 000 


215 000 


342 248 ,—




2 6


RESTAURANT AND CATERING


1 245 000 


1 066 000 


601 622 ,—




2 7


INFORMATION AND PUBLISHING


1 403 000 


2 066 000 


2 027 511 ,—




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


5 370 000 


2 580 000 


2 060 396 ,—




 



Title 2 — Total




72 741 000 




56 502 000 




47 758 404 ,—






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


189 475 000 


185 582 000 


162 798 175 ,—




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


37 402 000 


38 630 000 


29 452 448 ,—




 



Title 3 — Total




226 877 000 




224 212 000 




192 250 623 ,—






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




458 003 000 




421 815 000 




365 490 700 ,—






Establishment plan










Function group and grade


 




2023


2022




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


—


12 


—


10 




AD 13


—


12 


—


13 




AD 12


—


57 


—


50 




AD 11


—


49 


—


52 




AD 10


—


53 


—


50 




AD 9


—


66 


—


62 




AD 8


—


87 


—


77 




AD 7


—


89 


—


97 




AD 6


—


67 


—


60 




AD 5


—


2 


—


3 




Subtotal AD


—


497 


—


477 




AST 11


—


2 


—


2 




AST 10


—


7 


—


7 




AST 9


—


10 


—


10 




AST 8


—


14 


—


13 




AST 7


—


25 


—


19 




AST 6


—


31 


—


26 




AST 5


—


43 


—


43 




AST 4


—


43 


—


42 




AST 3


—


10 


—


23 




AST 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




—




682 




—




662 






Grand Total




682 




662 






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








Contract staff posts


2023


2022






FG IV


122 


122 




FG III


81 


81 




FG II


0 


0 




FG I


0 


0 




Additional CAs  (*1)



0 


20 




Total FG


203 


223 






Seconded national experts posts


45 


30 




Total


248 


253 






(*1)  Requested in the context of Brexit.