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 | 126318000 | 108570000 | 94556224,25 |

| Title 1 — Total | 126318000 | 108570000 | 94556224,25 |

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 38000000 | 45644000 | 38566159,25 |

| Title 2 — Total | 38000000 | 45644000 | 38566159,25 |

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 765000 | 904000 | 618000,— |

| Title 3 — Total | 765000 | 904000 | 618000,— |

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6824000 | 6089000 | 5406347,25 |

| Title 5 — Total | 6824000 | 6089000 | 5406347,25 |

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 600000 | 706000 | 797141,37 |

| Title 6 — Total | 600000 | 706000 | 797141,37 |

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 | 800000 | 1200000 | 1115467,33 |

| Title 9 — Total | 800000 | 1200000 | 1115467,33 |

| GRAND TOTAL | 173307000 | 163113000 | 141059339,45 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 54411000 | 47259000 | 40543998,59 |

1 3 | MISSIONS AND DUTY TRAVEL | 639000 | 660000 | 525300,80 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 603000 | 459000 | 399026,38 |

1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2437000 | 1205000 | 1001910,25 |

1 6 | SOCIAL WELFARE | 55000 | 55000 | 3450,10 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 38000 | 37000 | 30184,12 |

1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1657000 | 1457000 | 1204903,96 |

| Title 1 — Total | 59840000 | 51132000 | 43708774,20 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15618000 | 16740000 | 17158582,53 |

2 1 | EXPENDITURE ON DATA PROCESSING | 20502000 | 25460000 | 14490373,24 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1617000 | 3148000 | 1011141,93 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 861000 | 792000 | 632187,38 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1048000 | 983000 | 660870,07 |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 79000 | 75000 | 53929,68 |

| Title 2 — Total | 39725000 | 47198000 | 34007084,83 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 73742000 | 64783000 | 58431223,75 |

| Title 3 — Total | 73742000 | 64783000 | 58431223,75 |

9

OTHER EXPENDITURE

9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |

| Title 9 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 173307000 | 163113000 | 136147082,78 |

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 |

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