# C_2020413EN.01000101.xml

| 30.11.2020 | EN | Official Journal of the European Union | C 413/1 |
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30.11.2020

EN

Official Journal of the European Union

C 413/1

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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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 306 773 000 | 3 822 246 | 310 595 246 |
| | Title 1 — Total | 306 773 000 | 3 822 246 | 310 595 246 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 51 025 000 | –5 947 000 | 45 078 000 |
| | Title 2 — Total | 51 025 000 | –5 947 000 | 45 078 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | | — |
| | Title 3 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 73 000 | | 73 000 |
| | Title 5 — Total | 73 000 | | 73 000 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | 13 802 754 | 13 802 754 |
| | Title 7 — Total | p.m. | 13 802 754 | 13 802 754 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 200 000 | | 200 000 |
| | Title 9 — Total | 200 000 | | 200 000 |
| | GRAND TOTAL | 358 071 000 | 11 678 000 | 369 749 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

306 773 000

3 822 246

310 595 246

Title 1 — Total

306 773 000

3 822 246

310 595 246

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

51 025 000

–5 947 000

45 078 000

Title 2 — Total

51 025 000

–5 947 000

45 078 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

Title 3 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

73 000

73 000

Title 5 — Total

73 000

73 000

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

13 802 754

13 802 754

Title 7 — Total

p.m.

13 802 754

13 802 754

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

200 000

200 000

Title 9 — Total

200 000

200 000

GRAND TOTAL

358 071 000

11 678 000

369 749 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 107 170 000 | –2 100 000 | 105 070 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | | 300 000 |
| 1 3 | DUTY TRAVEL | 910 000 | | 910 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 227 000 | | 2 227 000 |
| 1 5 | TRAINING | 800 000 | | 800 000 |
| 1 6 | EXTERNAL SERVICES | 8 171 000 | –1 200 000 | 6 971 000 |
| 1 7 | RECEPTIONS AND EVENTS | 160 000 | | 160 000 |
| | Title 1 — Total | 119 738 000 | –3 300 000 | 116 438 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 42 923 000 | 5 000 000 | 47 923 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 30 883 000 | 1 680 000 | 32 563 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 700 000 | | 700 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 206 000 | | 1 206 000 |
| 2 4 | POSTAGE | 65 000 | | 65 000 |
| 2 5 | OTHER MEETINGS | 299 000 | | 299 000 |
| 2 6 | RESTAURANT AND CATERING | 1 878 000 | | 1 878 000 |
| 2 7 | INFORMATION AND PUBLISHING | 1 500 000 | | 1 500 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 660 000 | 1 330 000 | 3 990 000 |
| | Title 2 — Total | 82 114 000 | 8 010 000 | 90 124 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 139 047 000 | 1 968 000 | 141 015 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 17 172 000 | 5 000 000 | 22 172 000 |
| | Title 3 — Total | 156 219 000 | 6 968 000 | 163 187 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 358 071 000 | 11 678 000 | 369 749 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

107 170 000

–2 100 000

105 070 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

300 000

1 3

DUTY TRAVEL

910 000

910 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 227 000

2 227 000

1 5

TRAINING

800 000

800 000

1 6

EXTERNAL SERVICES

8 171 000

–1 200 000

6 971 000

1 7

RECEPTIONS AND EVENTS

160 000

160 000

Title 1 — Total

119 738 000

–3 300 000

116 438 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

42 923 000

5 000 000

47 923 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

30 883 000

1 680 000

32 563 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

700 000

700 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 206 000

1 206 000

2 4

POSTAGE

65 000

65 000

2 5

OTHER MEETINGS

299 000

299 000

2 6

RESTAURANT AND CATERING

1 878 000

1 878 000

2 7

INFORMATION AND PUBLISHING

1 500 000

1 500 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 660 000

1 330 000

3 990 000

Title 2 — Total

82 114 000

8 010 000

90 124 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

139 047 000

1 968 000

141 015 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

17 172 000

5 000 000

22 172 000

Title 3 — Total

156 219 000

6 968 000

163 187 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

358 071 000

11 678 000

369 749 000

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(1)  Please note that the initial budget has been subject to transfers between chapters

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