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Document 32016B1129(02)

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1

OJ C 443, 29.11.2016, p. 4–6 (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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Official Journal

29.11.2016

Official Journal of the European Union

C 443/4

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1

(2016/C 443/02)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
1	REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	276 961 000	–6 371 000	270 590 000
	Title 1 — Total	276 961 000	–6 371 000	270 590 000
2	EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	24 475 000	–9 652 000	14 823 000
	Title 2 — Total	24 475 000	–9 652 000	14 823 000
3	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES	676 000	– 266 000	410 000
	Title 3 — Total	676 000	– 266 000	410 000
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	90 000		90 000
	Title 5 — Total	90 000		90 000
6	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES
6 0	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES	19 559 000		19 559 000
	Title 6 — Total	19 559 000		19 559 000
7	CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	1 950 000		1 950 000
	Title 7 — Total	1 950 000		1 950 000
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	1 000 000		1 000 000
	Title 9 — Total	1 000 000		1 000 000
	GRAND TOTAL	324 711 000	–16 289 000	308 422 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	102 365 000	–8 247 000	94 118 000
1 3	DUTY TRAVEL	640 000		640 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	870 000		870 000
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	6 962 000	– 810 000	6 152 000
1 6	SOCIAL WELFARE	483 000		483 000
1 7	REPRESENTATION EXPENSES	40 000		40 000
1 8	SOCIAL SECURITY FOR STAFF	11 314 000		11 314 000
	Title 1 — Total	122 674 000	–9 057 000	113 617 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	28 244 000	– 500 000	27 744 000
2 1	CORPORATE DATA PROCESSING AND TELECOMMUNICATION	18 023 000		18 023 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 785 000	– 256 000	1 529 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 288 000		1 288 000
2 4	POSTAL CHARGES	183 000		183 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	54 000		54 000
	Title 2 — Total	49 577 000	– 756 000	48 821 000
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	141 983 000	–6 476 000	135 507 000
3 1	EXPENDITURE ON BUSINESS RELATED IT PROJECTS	10 477 000		10 477 000
	Title 3 — Total	152 460 000	–6 476 000	145 984 000
9	OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	324 711 000	–16 289 000	308 422 000

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