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Work programme 2017

WC500221614

Annexes

Annexes Work programme 2017 EMA/583016/2016 Page 106/123

Annex 1: Activity based budget 2017 Chapter Staff expenditure Infrastructure, IT and project exp. Meeting exp. (incl. overhead) Evaluation Service (NCAs) Other operational expenditure * Total expenditure €'000 €'000 €'000 €'000 €'000 €'000 % Title 1 Title 2 & Budget Item 3105 Budget Item 3000, 3001 & 3003 Budget Item 3010 Remainder of Title 3 1 Evaluation activities for human medicines 63,474 37,158 9,311 107,285 7,257 224,485 70% 1.1 Pre-authorisation activities 13,617 4,054 3,384 15,034 2 36,091 11% 1.2 Initial evaluation activities 13,923 3,719 1,732 15,013 926 35,312 11% 1.3 Post-authorisation activities 14,106 9,218 1,098 64,491 1,283 90,196 28% 1.4 Referrals 1,052 277 370 - 307 2,006 1% 1.5 Pharmacovigilance and epidemiology activities 16,524 11,556 1,629 12,748 4,634 47,091 15% 1.6 Other specialized areas and activities 4,252 8,334 1,098 - 105 13,790 4% 2 Evaluation activities for veterinary medicines 6,861 3,334 1,934 3,820 547 16,496 5% 2.1 Pre-authorisation activities 399 135 434 342 - 1,310 0% 2.2 Initial evaluation activities 2,413 609 327 1,321 171 4,840 2% 2.3 Post-authorisation activities 1,498 1,347 178 2,157 204 5,384 2% 2.4 Arbitrations and referrals 295 67 136 - 172 669 0% 2.5 Pharmacovigilance activities 1,125 884 362 - - 2,371 1% 2.6 Other specialized areas and activities 1,132 293 497 - - 1,922 1% 3 Horizontal activities and other areas 25,563 10,539 4,980 7,587 1,392 50,061 16% 3.1 Committee coordination 2,749 865 737 - - 4,351 1% 3.2 Inspections and compliance 4,748 2,534 1,017 7,587 - 15,886 5% 3.3a Partners and stakeholders 6,235 1,439 2,577 - 991 11,241 3% 3.3b Transparency and access to documents 3,173 1,424 233 - - 4,831 1% 3.3c Information 2,271 514 - - 352 3,137 1% 3.3d Communication (corporate) 3,514 3,208 - - 49 6,771 2% 3.4 International activties 2,874 554 417 - - 3,844 1% 4 Corporate governance and support activities 23,241 7,533 280 - 6 31,061 10% 4.1 Governance, quality management and internal audit 5,076 1,436 280 - - 6,791 2% 4.2 Finance 3,347 1,631 - - 6 4,985 2% 4.3 Information technology 8,277 1,914 - - - 10,191 3% 4.4 Human resources 4,759 2,005 - - - 6,764 2% 4.5 Infrastructure services 1,783 547 - - - 2,330 1% Total 119,140 58,564 16,505 118,692 9,202 322,103 100% Total budget for 2017: 322,103 Work programme 2017 EMA/583016/2016 Page 107/123

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