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Document 32008B0239
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008
IO L 91, 2.4.2008, p. 21–24
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
- Date of document:
- 02/04/2008; Dáta foilsithe
- Date of effect:
- 01/01/2008; Teacht i bhfeidhm EXERCICE 2008
- Date of end of validity:
- 31/12/2008; Bliain airgeadais 2008
- Author:
- An Ghníomhaireacht Leigheasra Eorpach
- Form:
- Buiséad
- Additional information:
- EXERCICE 2008
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
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|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/21 |
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
|
Function group and grade |
Temporary posts |
|
|
2008 |
2007 |
|
|
AD 16 |
1 |
1 |
|
AD 15 |
3 |
3 |
|
AD 14 |
4 |
4 |
|
AD 13 |
5 |
4 |
|
AD 12 |
34 |
34 |
|
AD 11 |
33 |
33 |
|
AD 10 |
33 |
34 |
|
AD 9 |
20 |
13 |
|
AD 8 |
41 |
36 |
|
AD 7 |
43 |
43 |
|
AD 6 |
22 |
12 |
|
AD 5 |
9 |
10 |
|
Total Function Group AD |
248 |
227 |
|
AST 11 |
— |
— |
|
AST 10 |
6 |
6 |
|
AST 9 |
2 |
2 |
|
AST 8 |
11 |
10 |
|
AST 7 |
14 |
14 |
|
AST 6 |
33 |
30 |
|
AST 5 |
34 |
32 |
|
AST 4 |
56 |
54 |
|
AST 3 |
26 |
24 |
|
AST 2 |
19 |
10 |
|
AST 1 |
26 |
32 |
|
Total Function Group AST |
227 |
214 |
|
Total staff |
475 |
441 |
