Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013 — Amending Budget No 1
Date: 2013-12-31
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013381EN.01000101.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/1





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013 — Amending Budget No 1
(2013/C 381/01)

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






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