Document ID: 32017B1207(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>7.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 420/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1
(2017/C 420/01)
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 2017</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>285&#160;140&#160;000</p></td><td><p>&#160;</p></td><td><p>285&#160;140&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>285&#160;140&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>285&#160;140&#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>16&#160;125&#160;000</p></td><td><p>&#160;</p></td><td><p>16&#160;125&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;125&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>16&#160;125&#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>398&#160;000</p></td><td><p>&#160;</p></td><td><p>398&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>398&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>398&#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>562&#160;000</p></td><td><p>&#160;</p></td><td><p>562&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>562&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>562&#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>6&#160;611&#160;000</p></td><td><p>9&#160;163&#160;000</p></td><td><p>15&#160;774&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>6&#160;611&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>15&#160;774&#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>12&#160;767&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;767&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>12&#160;767&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>12&#160;767&#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>500&#160;000</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>500&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>500&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>322&#160;103&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>331&#160;266&#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 2017</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 EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>112&#160;104&#160;000</p></td><td><p>&#160;</p></td><td><p>112&#160;104&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>230&#160;000</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DUTY TRAVEL</p></td><td><p>856&#160;000</p></td><td><p>&#160;</p></td><td><p>856&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>1&#160;160&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;160&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>4&#160;085&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;085&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>119&#160;140&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>119&#160;140&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND 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>21&#160;630&#160;000</p></td><td><p>9&#160;163&#160;000</p></td><td><p>30&#160;793&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>20&#160;692&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;692&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>954&#160;000</p></td><td><p>&#160;</p></td><td><p>954&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;223&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;223&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>97&#160;000</p></td><td><p>&#160;</p></td><td><p>97&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>OTHER MEETINGS</p></td><td><p>373&#160;000</p></td><td><p>&#160;</p></td><td><p>373&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RESTAURANT AND CATERING</p></td><td><p>751&#160;000</p></td><td><p>&#160;</p></td><td><p>751&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>1&#160;445&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;445&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>BUSINESS CONSULTANCY AND AUDIT SERVICES</p></td><td><p>5&#160;777&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;777&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>52&#160;942&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>62&#160;105&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONAL EXPENDITURE</p></td><td><p>136&#160;824&#160;000</p></td><td><p>&#160;</p></td><td><p>136&#160;824&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON BUSINESS RELATED IT PROJECTS</p></td><td><p>13&#160;197&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;197&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>150&#160;021&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>150&#160;021&#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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>322&#160;103&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>331&#160;266&#160;000</span></p></td></tr></tbody></table>