|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/21 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
(2010/C 86/05)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
152 780 000 |
140 966 000 |
132 178 865,— |
|
|
Title 1 — Total |
152 780 000 |
140 966 000 |
132 178 865,— |
|
2 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTIONS |
||||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
37 112 000 |
46 790 000 |
46 140 313,— |
|
|
Title 2 — Total |
37 112 000 |
46 790 000 |
46 140 313,— |
|
3 |
||||
|
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
||||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
935 000 |
888 000 |
955 926,— |
|
|
Title 3 — Total |
935 000 |
888 000 |
955 926,— |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
||||
|
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
6 400 000 |
5 035 000 |
6 419 876,— |
|
|
Title 5 — Total |
6 400 000 |
5 035 000 |
6 419 876,— |
|
6 |
||||
|
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
||||
|
6 0 |
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
460 000 |
360 000 |
576 373,— |
|
|
Title 6 — Total |
460 000 |
360 000 |
576 373,— |
|
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 |
500 000 |
350 000 |
2 120 965,— |
|
|
Title 9 — Total |
500 000 |
350 000 |
2 120 965,— |
|
|
GRAND TOTAL |
198 187 000 |
194 389 000 |
188 392 318,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
62 489 000 |
54 867 000 |
49 199 561,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
789 000 |
789 000 |
605 315,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
640 000 |
550 000 |
429 226,— |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
2 847 000 |
3 970 000 |
1 865 942,— |
|
1 6 |
SOCIAL WELFARE |
145 000 |
105 000 |
91 995,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
50 000 |
38 000 |
32 888,— |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
2 133 000 |
1 867 000 |
1 572 893,— |
|
|
Title 1 — Total |
69 093 000 |
62 186 000 |
53 797 820,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
17 707 000 |
16 511 000 |
18 641 352,— |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
22 071 000 |
29 595 000 |
25 374 925,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 456 000 |
2 840 000 |
1 668 067,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 063 000 |
1 316 000 |
777 929,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
664 000 |
978 000 |
770 558,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
143 000 |
104 000 |
63 062,— |
|
|
Title 2 — Total |
43 104 000 |
51 344 000 |
47 295 893,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
85 990 000 |
80 501 000 |
72 119 704,— |
|
|
Title 3 — Total |
85 990 000 |
80 501 000 |
72 119 704,— |
|
9 |
||||
|
OTHER EXPENDITURE |
||||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
358 000 |
0,— |
|
|
Title 9 — Total |
p.m. |
358 000 |
0,— |
|
|
GRAND TOTAL |
198 187 000 |
194 389 000 |
173 213 417,— |
Establishment plan
|
Function group and grade |
Temporary posts |
||
|
2008 |
2009 |
2010 |
|
|
AD 16 |
— |
1 |
1 |
|
AD 15 |
1 |
3 |
4 |
|
AD 14 |
4 |
4 |
5 |
|
AD 13 |
5 |
6 |
6 |
|
AD 12 |
27 |
36 |
37 |
|
AD 11 |
29 |
34 |
36 |
|
AD 10 |
14 |
34 |
32 |
|
AD 9 |
34 |
35 |
35 |
|
AD 8 |
26 |
40 |
43 |
|
AD 7 |
11 |
38 |
38 |
|
AD 6 |
62 |
34 |
39 |
|
AD 5 |
30 |
17 |
34 |
|
Total Function Group AD |
243 |
282 |
310 |
|
AST 11 |
1 |
— |
2 |
|
AST 10 |
1 |
6 |
4 |
|
AST 9 |
2 |
5 |
8 |
|
AST 8 |
3 |
12 |
13 |
|
AST 7 |
13 |
15 |
18 |
|
AST 6 |
16 |
38 |
35 |
|
AST 5 |
15 |
39 |
35 |
|
AST 4 |
28 |
46 |
46 |
|
AST 3 |
51 |
30 |
36 |
|
AST 2 |
16 |
25 |
40 |
|
AST 1 |
80 |
32 |
20 |
|
Total Function Group AST |
226 |
248 |
257 |
|
Total staff |
469 |
530 |
567 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
31.12.2008 |
2009 |
2010 |
|
FG IV |
27 |
35 |
51 |
|
FG III |
8 |
10 |
15 |
|
FG II |
30 |
39 |
57 |
|
FG I |
1 |
1 |
2 |
|
Total FG |
66 |
85 |
125 |
|
Seconded national experts posts |
12 |
28 |
19 |
|
Total |
78 |
107 |
144 |