# C_2013381EN.01000101.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/1 |
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31.12.2013

EN

Official Journal of the European Union

C 381/1

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013 — Amending Budget No 1

(2013/C 381/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 179 810 000 | 20 000 000 | 199 810 000 |
| | Title 1 — Total | 179 810 000 | 20 000 000 | 199 810 000 |
| 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 THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | 1 098 000 | | 1 098 000 |
| | Title 3 — Total | 1 098 000 | | 1 098 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 10 802 000 | | 10 802 000 |
| | Title 5 — Total | 10 802 000 | | 10 802 000 |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 520 000 | | 520 000 |
| | Title 6 — Total | 520 000 | | 520 000 |
| 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 | 231 560 000 | 20 000 000 | 251 560 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

179 810 000

20 000 000

199 810 000

Title 1 — Total

Title 1 — Total

179 810 000

179 810 000

20 000 000

20 000 000

199 810 000

199 810 000

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 THE AGENCY'S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

1 098 000

1 098 000

Title 3 — Total

Title 3 — Total

1 098 000

1 098 000

1 098 000

1 098 000

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

10 802 000

10 802 000

Title 5 — Total

Title 5 — Total

10 802 000

10 802 000

10 802 000

10 802 000

6

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

520 000

520 000

Title 6 — Total

Title 6 — Total

520 000

520 000

520 000

520 000

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

231 560 000

231 560 000

20 000 000

20 000 000

251 560 000

251 560 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 841 000 | | 80 841 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 465 000 | | 465 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 641 000 | | 641 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 428 000 | | 2 428 000 |
| 1 6 | SOCIAL WELFARE | 306 000 | | 306 000 |
| 1 7 | REPRESENTATION EXPENSES | 28 000 | | 28 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 255 000 | | 2 255 000 |
| | Title 1 — Total | 86 964 000 | | 86 964 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 20 997 000 | 20 000 000 | 40 997 000 |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 8 490 000 | | 8 490 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 215 000 | | 4 215 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 119 000 | | 1 119 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 514 000 | | 514 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | | 125 000 |
| | Title 2 — Total | 35 460 000 | 20 000 000 | 55 460 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 92 622 000 | | 92 622 000 |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 16 514 000 | | 16 514 000 |
| | Title 3 — Total | 109 136 000 | | 109 136 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 231 560 000 | 20 000 000 | 251 560 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 841 000

80 841 000

1 3

MISSIONS AND DUTY TRAVELS

465 000

465 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

641 000

641 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 428 000

2 428 000

1 6

SOCIAL WELFARE

306 000

306 000

1 7

REPRESENTATION EXPENSES

28 000

28 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

2 255 000

2 255 000

Title 1 — Total

Title 1 — Total

86 964 000

86 964 000

86 964 000

86 964 000

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

20 997 000

20 000 000

40 997 000

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

8 490 000

8 490 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 215 000

4 215 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 119 000

1 119 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

514 000

514 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

Title 2 — Total

Title 2 — Total

35 460 000

35 460 000

20 000 000

20 000 000

55 460 000

55 460 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

92 622 000

92 622 000

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

16 514 000

16 514 000

Title 3 — Total

Title 3 — Total

109 136 000

109 136 000

109 136 000

109 136 000

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

231 560 000

231 560 000

20 000 000

20 000 000

251 560 000

251 560 000

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