Document ID: 32020B1130(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 413/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020 – amending budget No 1 ( 1 )
(2020/C 413/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>306&#160;773&#160;000</p></td><td><p>3&#160;822&#160;246</p></td><td><p>310&#160;595&#160;246</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>306&#160;773&#160;000</span></p></td><td><p><span>3&#160;822&#160;246</span></p></td><td><p><span>310&#160;595&#160;246</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION AND EEA CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION AND EEA CONTRIBUTIONS</p></td><td><p>51&#160;025&#160;000</p></td><td><p>&#8211;5&#160;947&#160;000</p></td><td><p>45&#160;078&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>51&#160;025&#160;000</span></p></td><td><p><span>&#8211;5&#160;947&#160;000</span></p></td><td><p><span>45&#160;078&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION</span></p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUES FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>73&#160;000</p></td><td><p>&#160;</p></td><td><p>73&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>73&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>73&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES</span></p></td></tr><tr><td><p>6 0</p></td><td><p>EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CORRECTION OF BUDGETARY IMBALANCES</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORRECTION OF BUDGETARY IMBALANCES</p></td><td><p>p.m.</p></td><td><p>13&#160;802&#160;754</p></td><td><p>13&#160;802&#160;754</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>13&#160;802&#160;754</span></p></td><td><p><span>13&#160;802&#160;754</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>200&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>200&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>358&#160;071&#160;000</span></p></td><td><p><span>11&#160;678&#160;000</span></p></td><td><p><span>369&#160;749&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>107&#160;170&#160;000</p></td><td><p>&#8211;2&#160;100&#160;000</p></td><td><p>105&#160;070&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DUTY TRAVEL</p></td><td><p>910&#160;000</p></td><td><p>&#160;</p></td><td><p>910&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;227&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;227&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>800&#160;000</p></td><td><p>&#160;</p></td><td><p>800&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>8&#160;171&#160;000</p></td><td><p>&#8211;1&#160;200&#160;000</p></td><td><p>6&#160;971&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>160&#160;000</p></td><td><p>&#160;</p></td><td><p>160&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>119&#160;738&#160;000</span></p></td><td><p><span>&#8211;3&#160;300&#160;000</span></p></td><td><p><span>116&#160;438&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>42&#160;923&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>47&#160;923&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>30&#160;883&#160;000</p></td><td><p>1&#160;680&#160;000</p></td><td><p>32&#160;563&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>700&#160;000</p></td><td><p>&#160;</p></td><td><p>700&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;206&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;206&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>OTHER MEETINGS</p></td><td><p>299&#160;000</p></td><td><p>&#160;</p></td><td><p>299&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RESTAURANT AND CATERING</p></td><td><p>1&#160;878&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;878&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>1&#160;500&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;500&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>BUSINESS CONSULTANCY AND AUDIT SERVICES</p></td><td><p>2&#160;660&#160;000</p></td><td><p>1&#160;330&#160;000</p></td><td><p>3&#160;990&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>82&#160;114&#160;000</span></p></td><td><p><span>8&#160;010&#160;000</span></p></td><td><p><span>90&#160;124&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONAL EXPENDITURE</p></td><td><p>139&#160;047&#160;000</p></td><td><p>1&#160;968&#160;000</p></td><td><p>141&#160;015&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON BUSINESS RELATED IT PROJECTS</p></td><td><p>17&#160;172&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>22&#160;172&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>156&#160;219&#160;000</span></p></td><td><p><span>6&#160;968&#160;000</span></p></td><td><p><span>163&#160;187&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>358&#160;071&#160;000</span></p></td><td><p><span>11&#160;678&#160;000</span></p></td><td><p><span>369&#160;749&#160;000</span></p></td></tr></tbody></table>
<note>
( 1 ) Please note that the initial budget has been subject to transfers between chapters
</note>