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Document 32022B0329(05)
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 2022/C 141/05
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 2022/C 141/05
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 2022/C 141/05
OJ C 141, 29.3.2022, p. 26–31
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2022 |
EN |
Official Journal of the European Union |
C 141/26 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022
(2022/C 141/05)
REVENUE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
357 702 000 |
338 931 000 |
316 888 818,51 |
|
|
Title 1 — Total |
357 702 000 |
338 931 000 |
316 888 818,51 |
|
2 |
EUROPEAN UNION AND EEA CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN UNION AND EEA CONTRIBUTIONS |
55 231 000 |
37 637 000 |
45 078 000 ,— |
|
|
Title 2 — Total |
55 231 000 |
37 637 000 |
45 078 000 ,— |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
65 000 |
p.m. |
0 ,— |
|
|
Title 5 — Total |
65 000 |
p.m. |
0 ,— |
|
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 |
4 369 000 |
p.m. |
13 802 754,48 |
|
|
Title 7 — Total |
4 369 000 |
p.m. |
13 802 754,48 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
104 000 |
2 660 000 |
476 449,55 |
|
|
Title 9 — Total |
104 000 |
2 660 000 |
476 449,55 |
|
|
GRAND TOTAL |
417 471 000 |
379 228 000 |
376 246 022,54 |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
115 028 000 |
114 341 000 |
104 979 006,27 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
300 000 |
300 000 |
199 235,04 |
|
1 3 |
DUTY TRAVEL |
650 000 |
750 000 |
137 782,04 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
2 385 000 |
2 734 000 |
1 695 263,40 |
|
1 5 |
TRAINING |
1 090 000 |
770 000 |
555 731,22 |
|
1 6 |
EXTERNAL SERVICES |
15 571 000 |
13 400 000 |
7 000 918,29 |
|
1 7 |
RECEPTIONS AND EVENTS |
145 000 |
125 000 |
66 175,87 |
|
|
Title 1 — Total |
135 169 000 |
132 420 000 |
114 634 112,13 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
15 694 000 |
15 397 000 |
41 541 361,61 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
32 458 000 |
31 882 000 |
32 334 229,36 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
632 000 |
648 000 |
1 221 640,78 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 674 000 |
4 090 000 |
886 939,65 |
|
2 4 |
POSTAGE |
56 000 |
60 000 |
35 404,32 |
|
2 5 |
OTHER MEETINGS |
320 000 |
320 000 |
269 685,89 |
|
2 6 |
RESTAURANT AND CATERING |
1 288 000 |
1 061 000 |
1 703 201,05 |
|
2 7 |
INFORMATION AND PUBLISHING |
2 510 000 |
2 567 000 |
1 240 950,49 |
|
2 8 |
BUSINESS CONSULTANCY AND AUDIT SERVICES |
3 891 000 |
2 850 000 |
3 693 470,16 |
|
|
Title 2 — Total |
58 523 000 |
58 875 000 |
82 926 883,31 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
OPERATIONAL EXPENDITURE |
185 069 000 |
157 752 000 |
147 417 009,51 |
|
3 1 |
EXPENDITURE ON BUSINESS RELATED IT PROJECTS |
38 710 000 |
22 600 000 |
20 455 226,98 |
|
|
Title 3 — Total |
223 779 000 |
180 352 000 |
167 872 236,49 |
|
9 |
OTHER EXPENDITURE |
|||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
7 581 000 |
0 ,— |
|
|
Title 9 — Total |
p.m. |
7 581 000 |
0 ,— |
|
|
GRAND TOTAL |
417 471 000 |
379 228 000 |
365 433 231,93 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
10 |
— |
9 |
|
AD 13 |
— |
13 |
— |
13 |
|
AD 12 |
— |
50 |
— |
45 |
|
AD 11 |
— |
52 |
— |
51 |
|
AD 10 |
— |
50 |
— |
51 |
|
AD 9 |
— |
62 |
— |
55 |
|
AD 8 |
— |
77 |
— |
71 |
|
AD 7 |
— |
97 |
— |
94 |
|
AD 6 |
— |
60 |
— |
65 |
|
AD 5 |
— |
3 |
— |
15 |
|
Subtotal AD |
— |
477 |
— |
472 |
|
AST 11 |
— |
2 |
— |
2 |
|
AST 10 |
— |
7 |
— |
7 |
|
AST 9 |
— |
10 |
— |
9 |
|
AST 8 |
— |
13 |
— |
10 |
|
AST 7 |
— |
19 |
— |
19 |
|
AST 6 |
— |
26 |
— |
20 |
|
AST 5 |
— |
43 |
— |
38 |
|
AST 4 |
— |
42 |
— |
46 |
|
AST 3 |
— |
23 |
— |
32 |
|
AST 2 |
— |
— |
— |
2 |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
185 |
— |
185 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
662 |
— |
657 |
|
Grand Total |
662 |
657 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2022 |
2021 |
|
FG IV |
122 |
110 |
|
FG III |
81 |
81 |
|
FG II |
0 |
10 |
|
FG I |
0 |
— |
|
Additional CAs (*1) |
20 |
25 |
|
Total FG |
223 |
226 |
|
Seconded national experts posts |
30 |
30 |
|
Total |
253 |
256 |
(*1) Requested in the context of Brexit.