# C_2010173EN.01000501.xml

| 30.6.2010 | EN | Official Journal of the European Union | C 173/5 |
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30.6.2010

EN

Official Journal of the European Union

C 173/5

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1

(2010/C 173/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 152 780 000 | | 152 780 000 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 37 112 000 | 10 200 000 | 47 312 000 |
| | Title 2 — Total | 37 112 000 | 10 200 000 | 47 312 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| | Title 3 — Total | 935 000 | | 935 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| | Title 5 — Total | 6 400 000 | | 6 400 000 |
| 6 |
| CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| | Title 6 — Total | 460 000 | | 460 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 198 187 000 | 10 200 000 | 208 387 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 1 — Total

Title 1 — Total

152 780 000

152 780 000

152 780 000

152 780 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

37 112 000

10 200 000

47 312 000

Title 2 — Total

Title 2 — Total

37 112 000

37 112 000

10 200 000

10 200 000

47 312 000

47 312 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Title 3 — Total

Title 3 — Total

935 000

935 000

935 000

935 000

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Title 5 — Total

Title 5 — Total

6 400 000

6 400 000

6 400 000

6 400 000

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

Title 6 — Total

Title 6 — Total

460 000

460 000

460 000

460 000

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

500 000

500 000

500 000

500 000

GRAND TOTAL

GRAND TOTAL

198 187 000

198 187 000

10 200 000

10 200 000

208 387 000

208 387 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 69 093 000 | | 69 093 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 17 707 000 | 500 000 | 18 207 000 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 22 071 000 | 3 741 000 | 25 812 000 |
| | Title 2 — Total | 43 104 000 | 4 241 000 | 47 345 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 85 990 000 | | 85 990 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 5 959 000 | 5 959 000 |
| | Title 9 — Total | p.m. | 5 959 000 | 5 959 000 |
| | GRAND TOTAL | 198 187 000 | 10 200 000 | 208 387 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

69 093 000

69 093 000

69 093 000

69 093 000

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

17 707 000

500 000

18 207 000

2 1

EXPENDITURE ON DATA PROCESSING

22 071 000

3 741 000

25 812 000

Title 2 — Total

Title 2 — Total

43 104 000

43 104 000

4 241 000

4 241 000

47 345 000

47 345 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

85 990 000

85 990 000

85 990 000

85 990 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

5 959 000

5 959 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

5 959 000

5 959 000

5 959 000

5 959 000

GRAND TOTAL

GRAND TOTAL

198 187 000

198 187 000

10 200 000

10 200 000

208 387 000

208 387 000

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