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Document 32017B0317(07)
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
OJ C 84, 17.3.2017, p. 35–39
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/35 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
(2017/C 84/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
285 140 000 |
270 590 000 |
251 490 173,— |
|
|
Title 1 — Total |
285 140 000 |
270 590 000 |
251 490 173,— |
|
2 |
EUROPEAN UNION CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
16 125 000 |
14 823 000 |
31 880 857,— |
|
|
Title 2 — Total |
16 125 000 |
14 823 000 |
31 880 857,— |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
398 000 |
410 000 |
554 458,— |
|
|
Title 3 — Total |
398 000 |
410 000 |
554 458,— |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
562 000 |
90 000 |
107 549,— |
|
|
Title 5 — Total |
562 000 |
90 000 |
107 549,— |
|
6 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
|||
|
6 0 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
6 611 000 |
19 559 000 |
17 558 761,— |
|
|
Title 6 — Total |
6 611 000 |
19 559 000 |
17 558 761,— |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
12 767 000 |
1 950 000 |
1 499 357,— |
|
|
Title 7 — Total |
12 767 000 |
1 950 000 |
1 499 357,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
500 000 |
1 000 000 |
1 027 634,— |
|
|
Title 9 — Total |
500 000 |
1 000 000 |
1 027 634,— |
|
|
GRAND TOTAL |
322 103 000 |
308 422 000 |
304 118 789,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
112 104 000 |
94 279 000 |
94 091 431,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
23 000 |
— |
0,— |
|
1 3 |
DUTY TRAVEL |
856 000 |
710 000 |
623 414,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
665 000 |
881 000 |
782 736,— |
|
1 5 |
TRAINING |
1 160 000 |
6 152 000 |
5 105 420,— |
|
1 6 |
EXTERNAL SERVICES |
4 085 000 |
503 000 |
528 383,— |
|
1 7 |
RECEPTIONS AND EVENTS |
40 000 |
100 000 |
137 167,— |
|
1 8 |
SOCIAL SECURITY FOR STAFF |
|
10 992 000 |
2 382 121,— |
|
|
Title 1 — Total |
118 933 000 |
113 617 000 |
103 650 672,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
21 630 000 |
27 507 000 |
30 262 654,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
20 692 000 |
18 023 000 |
16 522 169,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
954 000 |
1 809 000 |
1 337 402,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 223 000 |
1 128 000 |
1 144 954,— |
|
2 4 |
POSTAGE |
97 000 |
183 000 |
108 228,— |
|
2 5 |
OTHER MEETINGS |
373 000 |
171 000 |
46 478,— |
|
2 6 |
RESTAURANT AND CATERING |
751 000 |
— |
0,— |
|
2 7 |
INFORMATION AND PUBLISHING |
1 445 000 |
— |
0,— |
|
2 8 |
BUSINESS CONSULTANCY AND AUDIT SERVICES |
5 777 000 |
— |
0,— |
|
|
Title 2 — Total |
52 942 000 |
48 821 000 |
49 421 885,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
OPERATIONAL EXPENDITURE |
136 824 000 |
135 507 000 |
127 975 642,— |
|
3 1 |
EXPENDITURE ON BUSINESS RELATED IT PROJECTS |
13 197 000 |
10 477 000 |
14 105 978,— |
|
|
Title 3 — Total |
150 021 000 |
145 984 000 |
142 081 620,— |
|
9 |
OTHER EXPENDITURE |
|||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
|
p.m. |
0,— |
|
|
Title 9 — Total |
|
p.m. |
0,— |
|
|
GRAND TOTAL |
321 896 000 |
308 422 000 |
295 154 177,— |
Establishment plan
|
Function group and grade |
Temporary posts |
||
|
2015 |
2016 |
2017 |
|
|
AD 16 |
— |
— |
— |
|
AD 15 |
3 |
4 |
4 |
|
AD 14 |
5 |
6 |
6 |
|
AD 13 |
9 |
9 |
11 |
|
AD 12 |
41 |
42 |
40 |
|
AD 11 |
36 |
38 |
40 |
|
AD 10 |
39 |
44 |
43 |
|
AD 9 |
36 |
37 |
42 |
|
AD 8 |
51 |
54 |
53 |
|
AD 7 |
51 |
54 |
61 |
|
AD 6 |
36 |
37 |
37 |
|
AD 5 |
26 |
18 |
3 |
|
Total Function Group AD |
333 |
343 |
340 |
|
AST 11 |
2 |
2 |
2 |
|
AST 10 |
5 |
5 |
6 |
|
AST 9 |
6 |
7 |
7 |
|
AST 8 |
16 |
16 |
16 |
|
AST 7 |
18 |
19 |
19 |
|
AST 6 |
38 |
39 |
43 |
|
AST 5 |
42 |
43 |
43 |
|
AST 4 |
49 |
49 |
52 |
|
AST 3 |
41 |
47 |
45 |
|
AST 2 |
37 |
32 |
23 |
|
AST 1 |
0 |
0 |
0 |
|
Total Function Group AST |
254 |
259 |
256 |
|
Total staff |
587 |
602 |
596 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
31.12.2015 |
2016 |
2017 |
|
FG IV |
80 |
58 |
63 |
|
FG III |
14 |
14 |
17 |
|
FG II |
59 |
73 |
78 |
|
FG I |
— |
— |
— |
|
Total FG |
153 |
145 |
158 |
|
Seconded national experts posts |
32,5 |
40 |
45 |
|
Total |
185,5 |
185 |
203 |