Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 1
Date: 2014-05-16
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, amending budget, budgetary resources, publication of accounts








C_2014148EN.01000101.xml










16.5.2014   


EN


Official Journal of the European Union


C 148/1





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 1
2014/C 148/01

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


236 156 000


–8 000 000


228 156 000




 



Title 1 — Total




236 156 000




–8 000 000




228 156 000






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 EMA ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES


1 084 000


 


1 084 000




 



Title 3 — Total




1 084 000



 



1 084 000






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


75 000


 


75 000




 



Title 5 — Total




75 000



 



75 000






6






EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES





6 0


EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES


20 524 000


 


20 524 000




 



Title 6 — Total




20 524 000



 



20 524 000






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




297 169 000




–8 000 000




289 169 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


99 945 000


–4 600 000


95 345 000




1 3


DUTY TRAVEL


605 000


 


605 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


758 000


 


758 000




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


3 724 000


 


3 724 000




1 6


SOCIAL WELFARE


320 000


 


320 000




1 7


REPRESENTATION EXPENSES


38 000


 


38 000




1 8


SOCIAL SECURITY FOR STAFF


2 395 000


 


2 395 000




 



Title 1 — Total




107 785 000




–4 600 000




103 185 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


39 530 000


 


39 530 000




2 1


CORPORATE DATA PROCESSING AND TELECOMMUNICATION


19 776 000


 


19 776 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


3 210 000


 


3 210 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 591 000


 


1 591 000




2 4


POSTAL CHARGES


184 000


 


184 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


136 000


 


136 000




 



Title 2 — Total




64 427 000



 



64 427 000






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


117 233 000


–3 400 000


113 833 000




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


7 724 000


 


7 724 000




 



Title 3 — Total




124 957 000




–3 400 000




121 557 000






9






OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




297 169 000




–8 000 000




289 169 000