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Document 32010B0331(05)
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
IO C 86, 31.3.2010, p. 21–26
(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No longer in force, Date of end of validity: 31/12/2010
|
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 |