Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020 – amending budget No 1 (Please note that the initial budget has been subject to transfers between chapters) 2020/C 413/01
Date: 2020-11-30
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020413EN.01000101.xml










30.11.2020   


EN


Official Journal of the European Union


C 413/1






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 






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 







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