Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1
Date: 2017-12-07
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017420EN.01000101.xml










7.12.2017   


EN


Official Journal of the European Union


C 420/1





Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1
(2017/C 420/01)

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 






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