Document ID: 32016B1129(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/4</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1
(2016/C 443/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>276&#160;961&#160;000</p></td><td><p>&#8211;6&#160;371&#160;000</p></td><td><p>270&#160;590&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>276&#160;961&#160;000</span></p></td><td><p><span>&#8211;6&#160;371&#160;000</span></p></td><td><p><span>270&#160;590&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION CONTRIBUTIONS</p></td><td><p>24&#160;475&#160;000</p></td><td><p>&#8211;9&#160;652&#160;000</p></td><td><p>14&#160;823&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>24&#160;475&#160;000</span></p></td><td><p><span>&#8211;9&#160;652&#160;000</span></p></td><td><p><span>14&#160;823&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES</p></td><td><p>676&#160;000</p></td><td><p>&#8211;&#160;266&#160;000</p></td><td><p>410&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>676&#160;000</span></p></td><td><p><span>&#8211;&#160;266&#160;000</span></p></td><td><p><span>410&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION</span></p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUES FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>90&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>90&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES</span></p></td></tr><tr><td><p>6 0</p></td><td><p>EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES</p></td><td><p>19&#160;559&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;559&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>19&#160;559&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>19&#160;559&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CORRECTION OF BUDGETARY IMBALANCES</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORRECTION OF BUDGETARY IMBALANCES</p></td><td><p>1&#160;950&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;950&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>1&#160;950&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;950&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;000&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>324&#160;711&#160;000</span></p></td><td><p><span>&#8211;16&#160;289&#160;000</span></p></td><td><p><span>308&#160;422&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>102&#160;365&#160;000</p></td><td><p>&#8211;8&#160;247&#160;000</p></td><td><p>94&#160;118&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DUTY TRAVEL</p></td><td><p>640&#160;000</p></td><td><p>&#160;</p></td><td><p>640&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>870&#160;000</p></td><td><p>&#160;</p></td><td><p>870&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>6&#160;962&#160;000</p></td><td><p>&#8211;&#160;810&#160;000</p></td><td><p>6&#160;152&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>483&#160;000</p></td><td><p>&#160;</p></td><td><p>483&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>SOCIAL SECURITY FOR STAFF</p></td><td><p>11&#160;314&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;314&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>122&#160;674&#160;000</span></p></td><td><p><span>&#8211;9&#160;057&#160;000</span></p></td><td><p><span>113&#160;617&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>28&#160;244&#160;000</p></td><td><p>&#8211;&#160;500&#160;000</p></td><td><p>27&#160;744&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>CORPORATE DATA PROCESSING AND TELECOMMUNICATION</p></td><td><p>18&#160;023&#160;000</p></td><td><p>&#160;</p></td><td><p>18&#160;023&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;785&#160;000</p></td><td><p>&#8211;&#160;256&#160;000</p></td><td><p>1&#160;529&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;288&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;288&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES</p></td><td><p>183&#160;000</p></td><td><p>&#160;</p></td><td><p>183&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>54&#160;000</p></td><td><p>&#160;</p></td><td><p>54&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>49&#160;577&#160;000</span></p></td><td><p><span>&#8211;&#160;756&#160;000</span></p></td><td><p><span>48&#160;821&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATING EXPENDITURE</p></td><td><p>141&#160;983&#160;000</p></td><td><p>&#8211;6&#160;476&#160;000</p></td><td><p>135&#160;507&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON BUSINESS RELATED IT PROJECTS</p></td><td><p>10&#160;477&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;477&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>152&#160;460&#160;000</span></p></td><td><p><span>&#8211;6&#160;476&#160;000</span></p></td><td><p><span>145&#160;984&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>324&#160;711&#160;000</span></p></td><td><p><span>&#8211;16&#160;289&#160;000</span></p></td><td><p><span>308&#160;422&#160;000</span></p></td></tr></tbody></table>