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1. Estimates of the revenue and expenditure of the Agency shall be prepared each financial year, corresponding to the calendar year, and shall be shown in the Agency’s budget.

2. The Agency’s budget shall be balanced in terms of revenue and of expenditure.

3. Without prejudice to other resources, the Agency’s revenue shall comprise:

(a) a contribution from the Union entered in the general budget of the Union;

(b) Union funding under indirect management or in the form of ad hoc grants in accordance with the financial rules applicable to the Agency and with the provisions of the relevant instruments supporting the policies of the Union;

(c) any voluntary financial contribution from Member States;

(d) any contribution from associated countries;

(e) charges for publications and any service provided by the Agency.

4. The expenditure of the Agency shall include staff remuneration, administrative and infrastructure expenses, and operating expenditure.