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Document 32012B0620(01)

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1

OJ C 178, 20.6.2012, p. 1–4 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2012

20.6.2012   

EN

Official Journal of the European Union

C 178/1

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/01)

Establishment plan

Function group and grade

Temporary posts

 

2010

2011

2012

AD 16

—

1

1

AD 15

1

4

4

AD 14

4

5

6

AD 13

7

7

7

AD 12

28

37

38

AD 11

28

36

38

AD 10

16

32

34

AD 9

37

38

39

AD 8

33

43

47

AD 7

22

42

45

AD 6

72

37

38

AD 5

45

33

33

Total Function Group AD

293

315

330

AST 11

1

2

2

AST 10

3

4

5

AST 9

—

8

7

AST 8

5

13

13

AST 7

15

19

20

AST 6

10

34

33

AST 5

22

35

35

AST 4

38

49

51

AST 3

51

32

36

AST 2

30

40

40

AST 1

78

16

18

Total Function Group AST

253

252

260

Total staff

546

567

590

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

Contract staff posts

31.12.2010

2011

2012

FG IV

41

68

55

FG III

6

15

16

FG II

46

64

61

FG I

1

3

0

Total FG

94

150

132

Seconded national experts posts

16

20

15

Total

110

170

147

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