Statement of revenue and expenditure for the 2025 financial year – European Medicines Agency (EMA)
Date: 2025-03-31
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501387EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1387


31.3.2025






Statement of revenue and expenditure for the 2025 financial year – European Medicines Agency (EMA) (1)

(C/2025/1387)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


549 320 000 


441 910 000 


387 090 033,71 




 



Title 1 — Total




549 320 000 




441 910 000 




387 090 033,71 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


48 893 000 


35 826 000 


25 154 383 ,—




 



Title 2 — Total




48 893 000 




35 826 000 




25 154 383 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


1 803 000 


1 453 000 


1 359 529,40 




 



Title 5 — Total




1 803 000 




1 453 000 




1 359 529,40 






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


21 000 


10 460 000 


24 982 177,86 




 



Title 7 — Total




21 000 




10 460 000 




24 982 177,86 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


193 000 


2 213 000 


225 152,03 




 



Title 9 — Total




193 000 




2 213 000 




225 152,03 







 



GRAND TOTAL




600 230 000 




491 862 000 




438 811 276 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


155 135 000 


140 445 000 


131 978 689,35 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


360 000 


300 000 


132 725,99 




1 3


DUTY TRAVEL


1 150 000 


1 530 000 


903 947,97 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 983 000 


3 604 000 


2 886 490,81 




1 5


TRAINING


1 445 000 


1 250 000 


1 064 661,82 




1 6


EXTERNAL SERVICES


20 769 000 


19 400 000 


19 977 047,49 




1 7


RECEPTIONS AND EVENTS


285 000 


114 000 


119 900 ,—




 



Title 1 — Total




183 127 000 




166 643 000 




157 063 463,43 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


32 622 000 


28 755 000 


17 363 331,94 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


48 600 000 


42 996 000 


45 193 610,49 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


754 000 


759 000 


635 873,87 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 448 000 


1 805 000 


1 412 686,69 




2 4


POSTAGE


30 000 


33 000 


19 065 ,—




2 5


OTHER MEETINGS


109 000 


122 000 


90 690,50 




2 6


RESTAURANT AND CATERING


1 724 000 


1 172 000 


2 028 975,35 




2 7


INFORMATION AND PUBLISHING


2 454 000 


1 410 000 


1 700 226,26 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


4 326 000 


4 613 000 


3 269 532,04 




 



Title 2 — Total




92 067 000 




81 665 000 




71 713 992,14 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


285 826 000 


203 581 000 


175 089 546,31 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


39 210 000 


39 973 000 


40 180 126,08 




 



Title 3 — Total




325 036 000 




243 554 000 




215 269 672,39 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




600 230 000 




491 862 000 




444 047 127,96 






Establishment plan










Function group and grade


European Medicines Agency (EMA)




2025


2024




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


—


15 


—


12 




AD 12


—


64 


—


61 




AD 11


—


49 


—


50 




AD 10


—


59 


—


57 




AD 9


—


94 


—


82 




AD 8


—


81 


—


78 




AD 7


—


85 


—


90 




AD 6


—


43 


—


55 




AD 5


—


—


—


—




Subtotal AD


—


505 


—


500 




AST 11


—


3 


—


3 




AST 10


—


7 


—


7 




AST 9


—


13 


—


10 




AST 8


—


19 


—


15 




AST 7


—


38 


—


29 




AST 6


—


26 


—


35 




AST 5


—


56 


—


49 




AST 4


—


22 


—


32 




AST 3


—


15 


—


11 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


199 


—


191 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




704 




—




691 






Grand Total




704 




691 






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








Contract staff posts


2025


2024






FG IV


128 


125 




FG III


75 


78 




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/2025/1387/oj
ISSN 1977-091X (electronic edition)