EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32014B0328(05)
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014
OJ C 90, 28.3.2014, p. 27–32
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/27 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014
(2014/C 90/05)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
236 156 000 |
199 810 000 |
174 247 820,— |
|
|
Title 1 — Total |
236 156 000 |
199 810 000 |
174 247 820,— |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
39 230 000 |
39 230 000 |
38 831 827,— |
|
|
Title 2 — Total |
39 230 000 |
39 230 000 |
38 831 827,— |
|
3 |
||||
|
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
||||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
1 084 000 |
1 098 000 |
753 116,— |
|
|
Title 3 — Total |
1 084 000 |
1 098 000 |
753 116,— |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
||||
|
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
75 000 |
10 802 000 |
8 711 060,— |
|
|
Title 5 — Total |
75 000 |
10 802 000 |
8 711 060,— |
|
6 |
||||
|
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
||||
|
6 0 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
20 524 000 |
520 000 |
128 193,— |
|
|
Title 6 — Total |
20 524 000 |
520 000 |
128 193,— |
|
7 |
||||
|
CORRECTION OF BUDGETARY IMBALANCES |
||||
|
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
p.m. |
p.m. |
0,— |
|
|
Title 7 — Total |
p.m. |
p.m. |
0,— |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
100 000 |
100 000 |
855 402,— |
|
|
Title 9 — Total |
100 000 |
100 000 |
855 402,— |
|
|
GRAND TOTAL |
297 169 000 |
251 560 000 |
223 527 418,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
99 945 000 |
78 331 000 |
69 457 309,— |
|
1 3 |
DUTY TRAVEL |
605 000 |
465 000 |
575 048,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
758 000 |
641 000 |
556 715,— |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
3 724 000 |
2 805 000 |
2 293 367,— |
|
1 6 |
SOCIAL WELFARE |
320 000 |
306 000 |
235 668,— |
|
1 7 |
REPRESENTATION EXPENSES |
38 000 |
28 000 |
15 045,— |
|
1 8 |
SOCIAL SECURITY FOR STAFF |
2 395 000 |
2 255 000 |
2 118 302,— |
|
|
Title 1 — Total |
107 785 000 |
84 831 000 |
75 251 454,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
39 530 000 |
45 690 000 |
21 065 671,— |
|
2 1 |
CORPORATE DATA PROCESSING AND TELECOMMUNICATION |
19 776 000 |
14 787 000 |
7 108 435,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
3 210 000 |
3 026 000 |
1 351 269,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 591 000 |
1 018 000 |
785 213,— |
|
2 4 |
POSTAL CHARGES |
184 000 |
514 000 |
401 053,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
136 000 |
125 000 |
105 130,— |
|
|
Title 2 — Total |
64 427 000 |
65 160 000 |
30 816 771,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
117 233 000 |
92 622 000 |
95 127 699,— |
|
3 1 |
EXPENDITURE ON BUSINESS RELATED IT PROJECTS |
7 724 000 |
8 947 000 |
17 662 219,— |
|
|
Title 3 — Total |
124 957 000 |
101 569 000 |
112 789 919,— |
|
9 |
||||
|
OTHER EXPENDITURE |
||||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
297 169 000 |
251 560 000 |
218 858 143,— |
Establishment plan
|
Function group and grade |
Temporary posts |
||
|
2012 |
2013 |
2014 |
|
|
AD 16 |
— |
— |
— |
|
AD 15 |
2 |
4 |
4 |
|
AD 14 |
2 |
6 |
6 |
|
AD 13 |
8 |
8 |
8 |
|
AD 12 |
32 |
38 |
42 |
|
AD 11 |
23 |
38 |
38 |
|
AD 10 |
23 |
36 |
36 |
|
AD 9 |
30 |
40 |
37 |
|
AD 8 |
40 |
47 |
49 |
|
AD 7 |
44 |
45 |
51 |
|
AD 6 |
73 |
42 |
39 |
|
AD 5 |
38 |
42 |
30 |
|
Total Function Group AD |
315 |
346 |
340 |
|
AST 11 |
1 |
2 |
2 |
|
AST 10 |
1 |
5 |
5 |
|
AST 9 |
2 |
7 |
7 |
|
AST 8 |
8 |
13 |
15 |
|
AST 7 |
13 |
20 |
19 |
|
AST 6 |
12 |
33 |
36 |
|
AST 5 |
27 |
35 |
37 |
|
AST 4 |
46 |
51 |
55 |
|
AST 3 |
46 |
39 |
39 |
|
AST 2 |
38 |
40 |
34 |
|
AST 1 |
66 |
20 |
10 |
|
Total Function Group AST |
260 |
265 |
259 |
|
Total staff |
575 |
611 |
599 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
31.12.2012 |
2013 |
2014 |
|
FG IV |
40 |
51 |
46 |
|
FG III |
10 |
13 |
12 |
|
FG II |
56 |
61 |
72 |
|
FG I |
— |
— |
— |
|
Total FG |
106 |
125 |
130 |
|
Seconded national experts posts |
16 |
15 |
25 |
|
Total |
122 |
140 |
155 |