Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA)
Date: 2024-02-29
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401322EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1322


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) (1)

(C/2024/1322)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


441 910 000 


398 209 000 


364 882 044 ,—




 



Title 1 — Total




441 910 000 




398 209 000 




364 882 044 ,—






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


24 385 000 


25 044 000 


45 311 639 ,—




 



Title 2 — Total




24 385 000 




25 044 000 




45 311 639 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


1 453 000 


27 000 


55 129 ,—




 



Title 5 — Total




1 453 000 




27 000 




55 129 ,—






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


10 460 000 


24 983 000 


4 368 321 ,—




 



Title 7 — Total




10 460 000 




24 983 000 




4 368 321 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


274 000 


340 000 


245 477 ,—




 



Title 9 — Total




274 000 




340 000 




245 477 ,—







 



GRAND TOTAL




478 482 000 




448 603 000 




414 862 610 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


132 281 000 


132 958 000 


117 411 846,55 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


200 000 


202 880,07 




1 3


DUTY TRAVEL


1 530 000 


676 000 


388 679,52 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 604 000 


2 874 000 


2 433 755,70 




1 5


TRAINING


1 250 000 


1 135 000 


1 011 818,17 




1 6


EXTERNAL SERVICES


19 400 000 


19 905 000 


17 301 239,49 




1 7


RECEPTIONS AND EVENTS


114 000 


137 000 


91 690,55 




 



Title 1 — Total




158 479 000 




157 885 000 




138 841 910,05 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


17 999 000 


16 808 000 


14 880 714,06 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


42 996 000 


45 717 000 


30 449 339,58 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


759 000 


643 000 


581 135,50 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 939 000 


1 437 000 


1 333 673,64 




2 4


POSTAGE


33 000 


31 000 


19 635,74 




2 5


OTHER MEETINGS


122 000 


87 000 


165 255,01 




2 6


RESTAURANT AND CATERING


1 172 000 


1 245 000 


1 023 101,27 




2 7


INFORMATION AND PUBLISHING


1 410 000 


1 403 000 


1 807 772,49 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


4 613 000 


3 470 000 


1 984 651,70 




 



Title 2 — Total




71 043 000 




70 841 000 




52 245 278,99 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


208 987 000 


182 475 000 


179 864 458,97 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


39 973 000 


37 402 000 


37 373 188,92 




 



Title 3 — Total




248 960 000 




219 877 000 




217 237 647,89 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




478 482 000 




448 603 000 




408 324 836,93 






Establishment plan










Function group and grade


European Medicines Agency (EMA)




2024


2023




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 


—


12 




AD 13


—


12 


—


12 




AD 12


—


61 


—


57 




AD 11


—


50 


—


49 




AD 10


—


57 


—


53 




AD 9


—


82 


—


66 




AD 8


—


78 


—


87 




AD 7


—


90 


—


89 




AD 6


—


55 


—


67 




AD 5


—


—


—


2 




Subtotal AD


—


500 


—


497 




AST 11


—


3 


—


2 




AST 10


—


7 


—


7 




AST 9


—


10 


—


10 




AST 8


—


15 


—


14 




AST 7


—


29 


—


25 




AST 6


—


35 


—


31 




AST 5


—


49 


—


43 




AST 4


—


32 


—


43 




AST 3


—


11 


—


10 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


191 


—


185 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




691 




—




682 






Grand Total




691 




682 






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








Contract staff posts


2024


2023






FG IV


125 


122 




FG III


78 


81 




FG II


—


—




FG I


—


—




Additional CAs (*1)



—


—




Total FG


203 


203 






Seconded national experts posts


45 


45 




Total


248 


248 






(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/2024/1322/oj
ISSN 1977-091X (electronic edition)