7.12.2017

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

		ISSN 1977-091X
Official Journal of the European Union		C 420

English edition	Information and Notices	Volume 60 7 December 2017

Notice No	Contents	page
	IV Notices
2017/C 420/01	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1	1