Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1
Date: 2016-11-29
Institutions: European Medicines Agency
Subjects: EU expenditure, European Medicines Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016443EN.01000401.xml










29.11.2016   


EN


Official Journal of the European Union


C 443/4





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1
(2016/C 443/02)

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 






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