# L_2009333EN.01000101.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/1 |
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17.12.2009

EN

Official Journal of the European Union

L 333/1

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009 — Amending Budget No 1

(2009/919/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 138 966 000 | 2 000 000 | 140 966 000 |
| | Title 1 — Total | 138 966 000 | 2 000 000 | 140 966 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 41 890 000 | 4 900 000 | 46 790 000 |
| | Title 2 — Total | 41 890 000 | 4 900 000 | 46 790 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| | Title 3 — Total | 888 000 | | 888 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6 235 000 | –1 200 000 | 5 035 000 |
| | Title 5 — Total | 6 235 000 | –1 200 000 | 5 035 000 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| | Title 6 — Total | 360 000 | | 360 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | 350 000 | | 350 000 |
| | GRAND TOTAL | 188 689 000 | 5 700 000 | 194 389 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

138 966 000

2 000 000

140 966 000

Title 1 — Total

Title 1 — Total

138 966 000

138 966 000

2 000 000

2 000 000

140 966 000

140 966 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

41 890 000

4 900 000

46 790 000

Title 2 — Total

Title 2 — Total

41 890 000

41 890 000

4 900 000

4 900 000

46 790 000

46 790 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Title 3 — Total

Title 3 — Total

888 000

888 000

888 000

888 000

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

6 235 000

–1 200 000

5 035 000

Title 5 — Total

Title 5 — Total

6 235 000

6 235 000

–1 200 000

–1 200 000

5 035 000

5 035 000

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

Title 6 — Total

Title 6 — Total

360 000

360 000

360 000

360 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

350 000

350 000

350 000

350 000

GRAND TOTAL

GRAND TOTAL

188 689 000

188 689 000

5 700 000

5 700 000

194 389 000

194 389 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 62 960 000 | | 62 960 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 23 699 000 | 4 342 000 | 28 041 000 |
| | Title 2 — Total | 45 448 000 | 4 342 000 | 49 790 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 80 281 000 | 1 000 000 | 81 281 000 |
| | Title 3 — Total | 80 281 000 | 1 000 000 | 81 281 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 358 000 | 358 000 |
| | Title 9 — Total | p.m. | 358 000 | 358 000 |
| | GRAND TOTAL | 188 689 000 | 5 700 000 | 194 389 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

62 960 000

62 960 000

62 960 000

62 960 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

EXPENDITURE ON DATA PROCESSING

23 699 000

4 342 000

28 041 000

Title 2 — Total

Title 2 — Total

45 448 000

45 448 000

4 342 000

4 342 000

49 790 000

49 790 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

80 281 000

1 000 000

81 281 000

Title 3 — Total

Title 3 — Total

80 281 000

80 281 000

1 000 000

1 000 000

81 281 000

81 281 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

358 000

358 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

358 000

358 000

358 000

358 000

GRAND TOTAL

GRAND TOTAL

188 689 000

188 689 000

5 700 000

5 700 000

194 389 000

194 389 000

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