# C_2017420EN.01000101.xml

| 7.12.2017 | EN | Official Journal of the European Union | C 420/1 |
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7.12.2017

EN

Official Journal of the European Union

C 420/1

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1

(2017/C 420/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 285 140 000 | | 285 140 000 |
| | Title 1 — Total | 285 140 000 | | 285 140 000 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 16 125 000 | | 16 125 000 |
| | Title 2 — Total | 16 125 000 | | 16 125 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 398 000 | | 398 000 |
| | Title 3 — Total | 398 000 | | 398 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 562 000 | | 562 000 |
| | Title 5 — Total | 562 000 | | 562 000 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 6 611 000 | 9 163 000 | 15 774 000 |
| | Title 6 — Total | 6 611 000 | 9 163 000 | 15 774 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 12 767 000 | | 12 767 000 |
| | Title 7 — Total | 12 767 000 | | 12 767 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | | 500 000 |
| | Title 9 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 322 103 000 | 9 163 000 | 331 266 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

285 140 000

285 140 000

Title 1 — Total

Title 1 — Total

285 140 000

285 140 000

285 140 000

285 140 000

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

16 125 000

16 125 000

Title 2 — Total

Title 2 — Total

16 125 000

16 125 000

16 125 000

16 125 000

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

398 000

398 000

Title 3 — Total

Title 3 — Total

398 000

398 000

398 000

398 000

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

562 000

562 000

Title 5 — Total

Title 5 — Total

562 000

562 000

562 000

562 000

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

6 611 000

9 163 000

15 774 000

Title 6 — Total

Title 6 — Total

6 611 000

6 611 000

9 163 000

9 163 000

15 774 000

15 774 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

12 767 000

12 767 000

Title 7 — Total

Title 7 — Total

12 767 000

12 767 000

12 767 000

12 767 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

500 000

Title 9 — Total

Title 9 — Total

500 000

500 000

500 000

500 000

GRAND TOTAL

GRAND TOTAL

322 103 000

322 103 000

9 163 000

9 163 000

331 266 000

331 266 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 112 104 000 | | 112 104 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 230 000 | | 230 000 |
| 1 3 | DUTY TRAVEL | 856 000 | | 856 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 665 000 | | 665 000 |
| 1 5 | TRAINING | 1 160 000 | | 1 160 000 |
| 1 6 | EXTERNAL SERVICES | 4 085 000 | | 4 085 000 |
| 1 7 | RECEPTIONS AND EVENTS | 40 000 | | 40 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | | | |
| | Title 1 — Total | 119 140 000 | | 119 140 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 21 630 000 | 9 163 000 | 30 793 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 20 692 000 | | 20 692 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 954 000 | | 954 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 223 000 | | 1 223 000 |
| 2 4 | POSTAGE | 97 000 | | 97 000 |
| 2 5 | OTHER MEETINGS | 373 000 | | 373 000 |
| 2 6 | RESTAURANT AND CATERING | 751 000 | | 751 000 |
| 2 7 | INFORMATION AND PUBLISHING | 1 445 000 | | 1 445 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 5 777 000 | | 5 777 000 |
| | Title 2 — Total | 52 942 000 | 9 163 000 | 62 105 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 136 824 000 | | 136 824 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 13 197 000 | | 13 197 000 |
| | Title 3 — Total | 150 021 000 | | 150 021 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 322 103 000 | 9 163 000 | 331 266 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

112 104 000

112 104 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

230 000

230 000

1 3

DUTY TRAVEL

856 000

856 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

665 000

665 000

1 5

TRAINING

1 160 000

1 160 000

1 6

EXTERNAL SERVICES

4 085 000

4 085 000

1 7

RECEPTIONS AND EVENTS

40 000

40 000

1 8

SOCIAL SECURITY FOR STAFF

Title 1 — Total

Title 1 — Total

119 140 000

119 140 000

119 140 000

119 140 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

21 630 000

9 163 000

30 793 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

20 692 000

20 692 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

954 000

954 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 223 000

1 223 000

2 4

POSTAGE

97 000

97 000

2 5

OTHER MEETINGS

373 000

373 000

2 6

RESTAURANT AND CATERING

751 000

751 000

2 7

INFORMATION AND PUBLISHING

1 445 000

1 445 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

5 777 000

5 777 000

Title 2 — Total

Title 2 — Total

52 942 000

52 942 000

9 163 000

9 163 000

62 105 000

62 105 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 824 000

136 824 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

13 197 000

13 197 000

Title 3 — Total

Title 3 — Total

150 021 000

150 021 000

150 021 000

150 021 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

Title 9 — Total

Title 9 — Total

GRAND TOTAL

GRAND TOTAL

322 103 000

322 103 000

9 163 000

9 163 000

331 266 000

331 266 000

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