17.3.2017 |
EN |
Official Journal of the European Union |
C 84/35 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017
(2017/C 84/07)
REVENUE
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
1 |
REVENUE FROM SERVICES RENDERED |
|||
1 0 |
REVENUE FROM SERVICES RENDERED |
285 140 000 |
270 590 000 |
251 490 173,— |
|
Title 1 — Total |
285 140 000 |
270 590 000 |
251 490 173,— |
2 |
EUROPEAN UNION CONTRIBUTIONS |
|||
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
16 125 000 |
14 823 000 |
31 880 857,— |
|
Title 2 — Total |
16 125 000 |
14 823 000 |
31 880 857,— |
3 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
|||
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
398 000 |
410 000 |
554 458,— |
|
Title 3 — Total |
398 000 |
410 000 |
554 458,— |
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
562 000 |
90 000 |
107 549,— |
|
Title 5 — Total |
562 000 |
90 000 |
107 549,— |
6 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
|||
6 0 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
6 611 000 |
19 559 000 |
17 558 761,— |
|
Title 6 — Total |
6 611 000 |
19 559 000 |
17 558 761,— |
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
12 767 000 |
1 950 000 |
1 499 357,— |
|
Title 7 — Total |
12 767 000 |
1 950 000 |
1 499 357,— |
9 |
MISCELLANEOUS REVENUE |
|||
9 0 |
MISCELLANEOUS REVENUE |
500 000 |
1 000 000 |
1 027 634,— |
|
Title 9 — Total |
500 000 |
1 000 000 |
1 027 634,— |
|
GRAND TOTAL |
322 103 000 |
308 422 000 |
304 118 789,— |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
1 |
STAFF EXPENDITURE |
|||
1 1 |
SALARIES AND ALLOWANCES |
112 104 000 |
94 279 000 |
94 091 431,— |
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
23 000 |
— |
0,— |
1 3 |
DUTY TRAVEL |
856 000 |
710 000 |
623 414,— |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
665 000 |
881 000 |
782 736,— |
1 5 |
TRAINING |
1 160 000 |
6 152 000 |
5 105 420,— |
1 6 |
EXTERNAL SERVICES |
4 085 000 |
503 000 |
528 383,— |
1 7 |
RECEPTIONS AND EVENTS |
40 000 |
100 000 |
137 167,— |
1 8 |
SOCIAL SECURITY FOR STAFF |
|
10 992 000 |
2 382 121,— |
|
Title 1 — Total |
118 933 000 |
113 617 000 |
103 650 672,— |
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
21 630 000 |
27 507 000 |
30 262 654,— |
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
20 692 000 |
18 023 000 |
16 522 169,— |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
954 000 |
1 809 000 |
1 337 402,— |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 223 000 |
1 128 000 |
1 144 954,— |
2 4 |
POSTAGE |
97 000 |
183 000 |
108 228,— |
2 5 |
OTHER MEETINGS |
373 000 |
171 000 |
46 478,— |
2 6 |
RESTAURANT AND CATERING |
751 000 |
— |
0,— |
2 7 |
INFORMATION AND PUBLISHING |
1 445 000 |
— |
0,— |
2 8 |
BUSINESS CONSULTANCY AND AUDIT SERVICES |
5 777 000 |
— |
0,— |
|
Title 2 — Total |
52 942 000 |
48 821 000 |
49 421 885,— |
3 |
OPERATIONAL EXPENDITURE |
|||
3 0 |
OPERATIONAL EXPENDITURE |
136 824 000 |
135 507 000 |
127 975 642,— |
3 1 |
EXPENDITURE ON BUSINESS RELATED IT PROJECTS |
13 197 000 |
10 477 000 |
14 105 978,— |
|
Title 3 — Total |
150 021 000 |
145 984 000 |
142 081 620,— |
9 |
OTHER EXPENDITURE |
|||
9 0 |
PROVISIONAL APPROPRIATIONS |
|
p.m. |
0,— |
|
Title 9 — Total |
|
p.m. |
0,— |
|
GRAND TOTAL |
321 896 000 |
308 422 000 |
295 154 177,— |
Establishment plan
Function group and grade |
Temporary posts |
||
2015 |
2016 |
2017 |
|
AD 16 |
— |
— |
— |
AD 15 |
3 |
4 |
4 |
AD 14 |
5 |
6 |
6 |
AD 13 |
9 |
9 |
11 |
AD 12 |
41 |
42 |
40 |
AD 11 |
36 |
38 |
40 |
AD 10 |
39 |
44 |
43 |
AD 9 |
36 |
37 |
42 |
AD 8 |
51 |
54 |
53 |
AD 7 |
51 |
54 |
61 |
AD 6 |
36 |
37 |
37 |
AD 5 |
26 |
18 |
3 |
Total Function Group AD |
333 |
343 |
340 |
AST 11 |
2 |
2 |
2 |
AST 10 |
5 |
5 |
6 |
AST 9 |
6 |
7 |
7 |
AST 8 |
16 |
16 |
16 |
AST 7 |
18 |
19 |
19 |
AST 6 |
38 |
39 |
43 |
AST 5 |
42 |
43 |
43 |
AST 4 |
49 |
49 |
52 |
AST 3 |
41 |
47 |
45 |
AST 2 |
37 |
32 |
23 |
AST 1 |
0 |
0 |
0 |
Total Function Group AST |
254 |
259 |
256 |
Total staff |
587 |
602 |
596 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts |
31.12.2015 |
2016 |
2017 |
FG IV |
80 |
58 |
63 |
FG III |
14 |
14 |
17 |
FG II |
59 |
73 |
78 |
FG I |
— |
— |
— |
Total FG |
153 |
145 |
158 |
Seconded national experts posts |
32,5 |
40 |
45 |
Total |
185,5 |
185 |
203 |