# C_2016443EN.01000401.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/4 |
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29.11.2016

EN

Official Journal of the European Union

C 443/4

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1

(2016/C 443/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 276 961 000 | –6 371 000 | 270 590 000 |
| | Title 1 — Total | 276 961 000 | –6 371 000 | 270 590 000 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 24 475 000 | –9 652 000 | 14 823 000 |
| | Title 2 — Total | 24 475 000 | –9 652 000 | 14 823 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 676 000 | – 266 000 | 410 000 |
| | Title 3 — Total | 676 000 | – 266 000 | 410 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 90 000 | | 90 000 |
| | Title 5 — Total | 90 000 | | 90 000 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 19 559 000 | | 19 559 000 |
| | Title 6 — Total | 19 559 000 | | 19 559 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 1 950 000 | | 1 950 000 |
| | Title 7 — Total | 1 950 000 | | 1 950 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 1 000 000 | | 1 000 000 |
| | Title 9 — Total | 1 000 000 | | 1 000 000 |
| | GRAND TOTAL | 324 711 000 | –16 289 000 | 308 422 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

276 961 000

–6 371 000

270 590 000

Title 1 — Total

Title 1 — Total

276 961 000

276 961 000

–6 371 000

–6 371 000

270 590 000

270 590 000

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

24 475 000

–9 652 000

14 823 000

Title 2 — Total

Title 2 — Total

24 475 000

24 475 000

–9 652 000

–9 652 000

14 823 000

14 823 000

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

676 000

– 266 000

410 000

Title 3 — Total

Title 3 — Total

676 000

676 000

– 266 000

– 266 000

410 000

410 000

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

90 000

90 000

Title 5 — Total

Title 5 — Total

90 000

90 000

90 000

90 000

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

19 559 000

19 559 000

Title 6 — Total

Title 6 — Total

19 559 000

19 559 000

19 559 000

19 559 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

1 950 000

1 950 000

Title 7 — Total

Title 7 — Total

1 950 000

1 950 000

1 950 000

1 950 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

1 000 000

1 000 000

Title 9 — Total

Title 9 — Total

1 000 000

1 000 000

1 000 000

1 000 000

GRAND TOTAL

GRAND TOTAL

324 711 000

324 711 000

–16 289 000

–16 289 000

308 422 000

308 422 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 365 000 | –8 247 000 | 94 118 000 |
| 1 3 | DUTY TRAVEL | 640 000 | | 640 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 870 000 | | 870 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 6 962 000 | – 810 000 | 6 152 000 |
| 1 6 | SOCIAL WELFARE | 483 000 | | 483 000 |
| 1 7 | REPRESENTATION EXPENSES | 40 000 | | 40 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 11 314 000 | | 11 314 000 |
| | Title 1 — Total | 122 674 000 | –9 057 000 | 113 617 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 28 244 000 | – 500 000 | 27 744 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 18 023 000 | | 18 023 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | – 256 000 | 1 529 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 288 000 | | 1 288 000 |
| 2 4 | POSTAL CHARGES | 183 000 | | 183 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 54 000 | | 54 000 |
| | Title 2 — Total | 49 577 000 | – 756 000 | 48 821 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 141 983 000 | –6 476 000 | 135 507 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 477 000 | | 10 477 000 |
| | Title 3 — Total | 152 460 000 | –6 476 000 | 145 984 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 324 711 000 | –16 289 000 | 308 422 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 365 000

–8 247 000

94 118 000

1 3

DUTY TRAVEL

640 000

640 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

870 000

870 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

6 962 000

– 810 000

6 152 000

1 6

SOCIAL WELFARE

483 000

483 000

1 7

REPRESENTATION EXPENSES

40 000

40 000

1 8

SOCIAL SECURITY FOR STAFF

11 314 000

11 314 000

Title 1 — Total

Title 1 — Total

122 674 000

122 674 000

–9 057 000

–9 057 000

113 617 000

113 617 000

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

28 244 000

– 500 000

27 744 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

18 023 000

18 023 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

– 256 000

1 529 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 288 000

1 288 000

2 4

POSTAL CHARGES

183 000

183 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

54 000

54 000

Title 2 — Total

Title 2 — Total

49 577 000

49 577 000

– 756 000

– 756 000

48 821 000

48 821 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

141 983 000

–6 476 000

135 507 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 477 000

10 477 000

Title 3 — Total

Title 3 — Total

152 460 000

152 460 000

–6 476 000

–6 476 000

145 984 000

145 984 000

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

324 711 000

324 711 000

–16 289 000

–16 289 000

308 422 000

308 422 000

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