Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008

(2008/239/EC)

REVENUE

Title Chapter	Heading	Financial year 2008	Financial year 2007	Financial year 2006
1	REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	126 318 000	108 570 000	94 556 224,25
	Title 1 — Total	126 318 000	108 570 000	94 556 224,25
2	EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	38 000 000	45 644 000	38 566 159,25
	Title 2 — Total	38 000 000	45 644 000	38 566 159,25
3	PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES	765 000	904 000	618 000,—
	Title 3 — Total	765 000	904 000	618 000,—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	6 824 000	6 089 000	5 406 347,25
	Title 5 — Total	6 824 000	6 089 000	5 406 347,25
6	CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
6 0	CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES	600 000	706 000	797 141,37
	Title 6 — Total	600 000	706 000	797 141,37
7	CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	p.m.	p.m.	0,—
	Title 7 — Total	p.m.	p.m.	0,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	800 000	1 200 000	1 115 467,33
	Title 9 — Total	800 000	1 200 000	1 115 467,33
	GRAND TOTAL	173 307 000	163 113 000	141 059 339,45

EXPENDITURE

Title Chapter	Heading	Appropriations 2008	Appropriations 2007	Outturn 2006
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	54 411 000	47 259 000	40 543 998,59
1 3	MISSIONS AND DUTY TRAVEL	639 000	660 000	525 300,80
1 4	SOCIOMEDICAL INFRASTRUCTURE	603 000	459 000	399 026,38
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	2 437 000	1 205 000	1 001 910,25
1 6	SOCIAL WELFARE	55 000	55 000	3 450,10
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	38 000	37 000	30 184,12
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	1 657 000	1 457 000	1 204 903,96
	Title 1 — Total	59 840 000	51 132 000	43 708 774,20
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	15 618 000	16 740 000	17 158 582,53
2 1	EXPENDITURE ON DATA PROCESSING	20 502 000	25 460 000	14 490 373,24
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 617 000	3 148 000	1 011 141,93
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	861 000	792 000	632 187,38
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	1 048 000	983 000	660 870,07
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	79 000	75 000	53 929,68
	Title 2 — Total	39 725 000	47 198 000	34 007 084,83
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	73 742 000	64 783 000	58 431 223,75
	Title 3 — Total	73 742 000	64 783 000	58 431 223,75
9	OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	173 307 000	163 113 000	136 147 082,78

Establishment plan