# C_2014148EN.01000101.xml

| 16.5.2014 | EN | Official Journal of the European Union | C 148/1 |
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16.5.2014

EN

Official Journal of the European Union

C 148/1

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 1

2014/C 148/01

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 236 156 000 | –8 000 000 | 228 156 000 |
| | Title 1 — Total | 236 156 000 | –8 000 000 | 228 156 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | | 39 230 000 |
| | Title 2 — Total | 39 230 000 | | 39 230 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 1 084 000 | | 1 084 000 |
| | Title 3 — Total | 1 084 000 | | 1 084 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 75 000 | | 75 000 |
| | Title 5 — Total | 75 000 | | 75 000 |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 20 524 000 | | 20 524 000 |
| | Title 6 — Total | 20 524 000 | | 20 524 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | | 100 000 |
| | Title 9 — Total | 100 000 | | 100 000 |
| | GRAND TOTAL | 297 169 000 | –8 000 000 | 289 169 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

236 156 000

–8 000 000

228 156 000

Title 1 — Total

Title 1 — Total

236 156 000

236 156 000

–8 000 000

–8 000 000

228 156 000

228 156 000

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

39 230 000

Title 2 — Total

Title 2 — Total

39 230 000

39 230 000

39 230 000

39 230 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

1 084 000

1 084 000

Title 3 — Total

Title 3 — Total

1 084 000

1 084 000

1 084 000

1 084 000

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

75 000

75 000

Title 5 — Total

Title 5 — Total

75 000

75 000

75 000

75 000

6

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

20 524 000

20 524 000

Title 6 — Total

Title 6 — Total

20 524 000

20 524 000

20 524 000

20 524 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

100 000

Title 9 — Total

Title 9 — Total

100 000

100 000

100 000

100 000

GRAND TOTAL

GRAND TOTAL

297 169 000

297 169 000

–8 000 000

–8 000 000

289 169 000

289 169 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 99 945 000 | –4 600 000 | 95 345 000 |
| 1 3 | DUTY TRAVEL | 605 000 | | 605 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 758 000 | | 758 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 3 724 000 | | 3 724 000 |
| 1 6 | SOCIAL WELFARE | 320 000 | | 320 000 |
| 1 7 | REPRESENTATION EXPENSES | 38 000 | | 38 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 395 000 | | 2 395 000 |
| | Title 1 — Total | 107 785 000 | –4 600 000 | 103 185 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 39 530 000 | | 39 530 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 19 776 000 | | 19 776 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 210 000 | | 3 210 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 591 000 | | 1 591 000 |
| 2 4 | POSTAL CHARGES | 184 000 | | 184 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 136 000 | | 136 000 |
| | Title 2 — Total | 64 427 000 | | 64 427 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 117 233 000 | –3 400 000 | 113 833 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 724 000 | | 7 724 000 |
| | Title 3 — Total | 124 957 000 | –3 400 000 | 121 557 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 297 169 000 | –8 000 000 | 289 169 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

99 945 000

–4 600 000

95 345 000

1 3

DUTY TRAVEL

605 000

605 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

758 000

758 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

3 724 000

3 724 000

1 6

SOCIAL WELFARE

320 000

320 000

1 7

REPRESENTATION EXPENSES

38 000

38 000

1 8

SOCIAL SECURITY FOR STAFF

2 395 000

2 395 000

Title 1 — Total

Title 1 — Total

107 785 000

107 785 000

–4 600 000

–4 600 000

103 185 000

103 185 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

39 530 000

39 530 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

19 776 000

19 776 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 210 000

3 210 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 591 000

1 591 000

2 4

POSTAL CHARGES

184 000

184 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

136 000

136 000

Title 2 — Total

Title 2 — Total

64 427 000

64 427 000

64 427 000

64 427 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

117 233 000

–3 400 000

113 833 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 724 000

7 724 000

Title 3 — Total

Title 3 — Total

124 957 000

124 957 000

–3 400 000

–3 400 000

121 557 000

121 557 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

297 169 000

297 169 000

–8 000 000

–8 000 000

289 169 000

289 169 000

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