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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
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1
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)
29.11.2016 |
EN |
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 |