Help Print this page 

Document 32016B0330(05)

Title and reference
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016

OJ C 113, 30.3.2016, p. 25–29 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Languages, formats and link to OJ
BG ES CS DA DE ET EL EN FR GA HR IT LV LT HU MT NL PL PT RO SK SL FI SV
HTML html BG html ES html CS html DA html DE html ET html EL html EN html FR html HR html IT html LV html LT html HU html MT html NL html PL html PT html RO html SK html SL html FI html SV
PDF pdf BG pdf ES pdf CS pdf DA pdf DE pdf ET pdf EL pdf EN pdf FR pdf HR pdf IT pdf LV pdf LT pdf HU pdf MT pdf NL pdf PL pdf PT pdf RO pdf SK pdf SL pdf FI pdf SV
Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal
 To see if this document has been published in an e-OJ with legal value, click on the icon above (For OJs published before 1st July 2013, only the paper version has legal value).
Multilingual display
Text

30.3.2016   

EN

Official Journal of the European Union

C 113/25


Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016

(2016/C 113/05)

REVENUE

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

276 961 000

255 251 000

217 669 872,—

 

Title 1 — Total

276 961 000

255 251 000

217 669 872,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

24 475 000

31 515 000

33 389 510,—

 

Title 2 — Total

24 475 000

31 515 000

33 389 510,—

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

676 000

936 000

675 000,—

 

Title 3 — Total

676 000

936 000

675 000,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

90 000

78 000

172 519,—

 

Title 5 — Total

90 000

78 000

172 519,—

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

19 559 000

17 767 000

18 904 199,—

 

Title 6 — Total

19 559 000

17 767 000

18 904 199,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

1 950 000

1 500 000

0,—

 

Title 7 — Total

1 950 000

1 500 000

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

1 000 000

1 050 000

974 830,—

 

Title 9 — Total

1 000 000

1 050 000

974 830,—

 

GRAND TOTAL

324 711 000

308 097 000

271 785 930,—

EXPENDITURE

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 365 000

93 817 000

84 351 670,—

1 3

DUTY TRAVEL

640 000

666 000

540 252,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

870 000

845 000

804 568,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

6 962 000

5 740 000

3 016 420,—

1 6

SOCIAL WELFARE

483 000

545 000

322 546,—

1 7

REPRESENTATION EXPENSES

40 000

133 000

53 374,—

1 8

SOCIAL SECURITY FOR STAFF

11 314 000

2 321 000

2 255 088,—

 

Title 1 — Total

122 674 000

104 067 000

91 343 918,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

28 244 000

34 156 000

39 175 322,—

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

18 023 000

19 534 000

12 499 157,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

2 178 000

1 927 245,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 288 000

1 619 000

1 416 922,—

2 4

POSTAL CHARGES

183 000

153 000

130 178,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

54 000

107 000

102 018,—

 

Title 2 — Total

49 577 000

57 747 000

55 250 842,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

141 983 000

136 344 000

112 489 186,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 477 000

9 939 000

7 335 865,—

 

Title 3 — Total

152 460 000

146 283 000

119 825 051,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

 

Title 9 — Total

p.m.

p.m.

0,—

 

GRAND TOTAL

324 711 000

308 097 000

266 419 811,—

Establishment plan

Function group and grade

Temporary posts

2014

2015

2016

AD 16

AD 15

4

4

4

AD 14

6

6

6

AD 13

7

9

9

AD 12

39

42

42

AD 11

36

37

38

AD 10

35

40

44

AD 9

34

36

37

AD 8

47

52

54

AD 7

51

52

54

AD 6

39

36

37

AD 5

29

26

18

Total Function Group AD

327

340

343

AST 11

2

2

2

AST 10

5

5

5

AST 9

7

7

7

AST 8

14

16

16

AST 7

19

19

19

AST 6

34

39

39

AST 5

36

42

43

AST 4

55

49

49

AST 3

38

43

47

AST 2

33

37

32

AST 1

10

0

0

Total Function Group AST

253

259

259

Total staff

580

599

602

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

Contract staff posts

31.12.2014

2015

2016

FG IV

43

63

58

FG III

14

15

14

FG II

59

68

73

FG I

Total FG

116

146

145

Seconded national experts posts

18

34

40

Total

134

180

185


Top