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Document 32017B1207(01)

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1

OJ C 420, 7.12.2017, p. 1–3 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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7.12.2017   

EN

Official Journal of the European Union

C 420/1


Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1

(2017/C 420/01)

REVENUE

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

285 140 000

 

285 140 000

 

Title 1 — Total

285 140 000

 

285 140 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

16 125 000

 

16 125 000

 

Title 2 — Total

16 125 000

 

16 125 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

398 000

 

398 000

 

Title 3 — Total

398 000

 

398 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

562 000

 

562 000

 

Title 5 — Total

562 000

 

562 000

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 611 000

9 163 000

15 774 000

 

Title 6 — Total

6 611 000

9 163 000

15 774 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

12 767 000

 

12 767 000

 

Title 7 — Total

12 767 000

 

12 767 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

 

500 000

 

Title 9 — Total

500 000

 

500 000

 

GRAND TOTAL

322 103 000

9 163 000

331 266 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

112 104 000

 

112 104 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

230 000

 

230 000

1 3

DUTY TRAVEL

856 000

 

856 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

665 000

 

665 000

1 5

TRAINING

1 160 000

 

1 160 000

1 6

EXTERNAL SERVICES

4 085 000

 

4 085 000

1 7

RECEPTIONS AND EVENTS

40 000

 

40 000

1 8

SOCIAL SECURITY FOR STAFF

 

 

 

 

Title 1 — Total

119 140 000

 

119 140 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

21 630 000

9 163 000

30 793 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

20 692 000

 

20 692 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

954 000

 

954 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 223 000

 

1 223 000

2 4

POSTAGE

97 000

 

97 000

2 5

OTHER MEETINGS

373 000

 

373 000

2 6

RESTAURANT AND CATERING

751 000

 

751 000

2 7

INFORMATION AND PUBLISHING

1 445 000

 

1 445 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

5 777 000

 

5 777 000

 

Title 2 — Total

52 942 000

9 163 000

62 105 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 824 000

 

136 824 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

13 197 000

 

13 197 000

 

Title 3 — Total

150 021 000

 

150 021 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

 

 

 

 

Title 9 — Total

 

 

 

 

GRAND TOTAL

322 103 000

9 163 000

331 266 000


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