Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 4
Date: 2025-02-28
Institutions: European Medicines Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500838EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/838


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Medicines Agency (EMA) – amending budget No 4 (1)

(C/2025/838)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 4/2024


New amount





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


441 910 000 


 


441 910 000 




 



Title 1 — Total




441 910 000 



 



441 910 000 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


35 571 000 


255 000 


35 826 000 




 



Title 2 — Total




35 571 000 




255 000 




35 826 000 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


1 453 000 


 


1 453 000 




 



Title 5 — Total




1 453 000 



 



1 453 000 






6




ASSIGNED REVENUE





6 0


ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


10 460 000 


 


10 460 000 




 



Title 7 — Total




10 460 000 



 



10 460 000 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


2 213 000 


 


2 213 000 




 



Title 9 — Total




2 213 000 



 



2 213 000 







 



GRAND TOTAL




491 607 000 




255 000 




491 862 000 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


132 281 000 


8 164 000 


140 445 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


300 000 


 


300 000 




1 3


DUTY TRAVEL


1 530 000 


 


1 530 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 604 000 


 


3 604 000 




1 5


TRAINING


1 250 000 


 


1 250 000 




1 6


EXTERNAL SERVICES


19 400 000 


 


19 400 000 




1 7


RECEPTIONS AND EVENTS


114 000 


 


114 000 




 



Title 1 — Total




158 479 000 




8 164 000 




166 643 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


31 124 000 


–2 369 000 


28 755 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


42 996 000 


 


42 996 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


759 000 


 


759 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 939 000 


– 134 000 


1 805 000 




2 4


POSTAGE


33 000 


 


33 000 




2 5


OTHER MEETINGS


122 000 


 


122 000 




2 6


RESTAURANT AND CATERING


1 172 000 


 


1 172 000 




2 7


INFORMATION AND PUBLISHING


1 410 000 


 


1 410 000 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


4 613 000 


 


4 613 000 




 



Title 2 — Total




84 168 000 




–2 503 000 




81 665 000 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


208 987 000 


–5 406 000 


203 581 000 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


39 973 000 


 


39 973 000 




 



Title 3 — Total




248 960 000 




–5 406 000 




243 554 000 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




491 607 000 




255 000 




491 862 000 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2025/838/oj
ISSN 1977-091X (electronic edition)