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Document 32025B01387
Statement of revenue and expenditure for the 2025 financial year – European Medicines Agency (EMA)
Statement of revenue and expenditure for the 2025 financial year – European Medicines Agency (EMA)
Statement of revenue and expenditure for the 2025 financial year – European Medicines Agency (EMA)
OJ C, C/2025/1387, 31.3.2025, ELI: http://data.europa.eu/eli/C/2025/1387/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/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)