Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 3
Date: 2024-06-28
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403646EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3646


28.6.2024






Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 3 (1)

(C/2024/3646)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 3/2024


New amount





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


441 910 000 


 


441 910 000 




 



Title 1 — Total




441 910 000 



 



441 910 000 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


33 285 000 


2 286 000 


35 571 000 




 



Title 2 — Total




33 285 000 




2 286 000 




35 571 000 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


1 453 000 


 


1 453 000 




 



Title 5 — Total




1 453 000 



 



1 453 000 






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


10 460 000 


 


10 460 000 




 



Title 7 — Total




10 460 000 



 



10 460 000 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


274 000 


1 939 000 


2 213 000 




 



Title 9 — Total




274 000 




1 939 000 




2 213 000 







 



GRAND TOTAL




487 382 000 




4 225 000 




491 607 000 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 3/2024


New amount





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


132 281 000 


 


132 281 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


 


300 000 




1 3


DUTY TRAVEL


1 530 000 


 


1 530 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 604 000 


 


3 604 000 




1 5


TRAINING


1 250 000 


 


1 250 000 




1 6


EXTERNAL SERVICES


19 400 000 


 


19 400 000 




1 7


RECEPTIONS AND EVENTS


114 000 


 


114 000 




 



Title 1 — Total




158 479 000 



 



158 479 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


26 899 000 


4 225 000 


31 124 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


42 996 000 


 


42 996 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


759 000 


 


759 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 939 000 


 


1 939 000 




2 4


POSTAGE


33 000 


 


33 000 




2 5


OTHER MEETINGS


122 000 


 


122 000 




2 6


RESTAURANT AND CATERING


1 172 000 


 


1 172 000 




2 7


INFORMATION AND PUBLISHING


1 410 000 


 


1 410 000 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


4 613 000 


 


4 613 000 




 



Title 2 — Total




79 943 000 




4 225 000 




84 168 000 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


208 987 000 


 


208 987 000 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


39 973 000 


 


39 973 000 




 



Title 3 — Total




248 960 000 



 



248 960 000 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




487 382 000 




4 225 000 




491 607 000 






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/2024/3646/oj
ISSN 1977-091X (electronic edition)