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Document 32024B03646
Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 3
OJ C, C/2024/3646, 28.6.2024, ELI: http://data.europa.eu/eli/C/2024/3646/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)
|
Official Journal |
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)