Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA) – amending budget No 1
Date: 2024-01-31
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400686EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/686


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA) – amending budget No 1 (1)

(C/2024/686)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 1


New amount





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


407 609 000 


–9 400 000 


398 209 000 




 



Title 1 — Total




407 609 000 




–9 400 000 




398 209 000 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


25 044 000 


 


25 044 000 




 



Title 2 — Total




25 044 000 



 



25 044 000 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


27 000 


 


27 000 




 



Title 5 — Total




27 000 



 



27 000 






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


24 983 000 


 


24 983 000 




 



Title 7 — Total




24 983 000 



 



24 983 000 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


340 000 


 


340 000 




 



Title 9 — Total




340 000 



 



340 000 







 



GRAND TOTAL




458 003 000 




–9 400 000 




448 603 000 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


132 958 000 


 


132 958 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


200 000 


 


200 000 




1 3


DUTY TRAVEL


676 000 


 


676 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 874 000 


 


2 874 000 




1 5


TRAINING


1 135 000 


 


1 135 000 




1 6


EXTERNAL SERVICES


20 405 000 


– 500 000 


19 905 000 




1 7


RECEPTIONS AND EVENTS


137 000 


 


137 000 




 



Title 1 — Total




158 385 000 




– 500 000 




157 885 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


16 808 000 


 


16 808 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


45 717 000 


 


45 717 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


643 000 


 


643 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 437 000 


 


1 437 000 




2 4


POSTAGE


31 000 


 


31 000 




2 5


OTHER MEETINGS


87 000 


 


87 000 




2 6


RESTAURANT AND CATERING


1 245 000 


 


1 245 000 




2 7


INFORMATION AND PUBLISHING


1 403 000 


 


1 403 000 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


5 370 000 


–1 900 000 


3 470 000 




 



Title 2 — Total




72 741 000 




–1 900 000 




70 841 000 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


189 475 000 


–7 000 000 


182 475 000 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


37 402 000 


 


37 402 000 




 



Title 3 — Total




226 877 000 




–7 000 000 




219 877 000 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




458 003 000 




–9 400 000 




448 603 000 






Establishment plan










Function group and grade


European Medicines Agency (EMA)




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


—


—




FG I


—


—




Additional CAs (*1)



—


20 




Total FG


203 


223 






Seconded national experts posts


45 


30 




Total


248 


253 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.

(*1)  Requested in the context of Brexit.


ELI: http://data.europa.eu/eli/C/2024/686/oj
ISSN 1977-091X (electronic edition)