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Document 32006B0587
First amending budget of the European Medicines Agency (EMEA) for 2006
First amending budget of the European Medicines Agency (EMEA) for 2006
First amending budget of the European Medicines Agency (EMEA) for 2006
OJ L 236, 31.8.2006, p. 34–34
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
|
31.8.2006 |
EN |
Official Journal of the European Union |
L 236/34 |
First amending budget of the European Medicines Agency (EMEA) for 2006
(2006/587/EC, Euratom)
Pursuant to Article 26(2) of the Financial Regulation of the European Medicines Agency (EMEA), adopted by the Management Board on 10 June 2004, ‘the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union ’.
The first amending budget of the EMEA for 2006 was adopted by the Management Board on 26 July 2006 (MB/275072/2006).
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(in EUR) |
||||||
|
Item |
Description |
Budget 2004 |
Budget 2005 |
Budget 2006 |
Amendments |
Revised budget 2006 |
|
Revenue |
||||||
|
|
Special contribution for orphan medicinal products |
3 985 264 |
5 000 000 |
4 000 000 |
2 400 000 |
6 400 000 |
|
|
Revenue from export certificates and parallel distributions and other similar administrative charges |
1 900 995 |
2 106 000 |
3 175 000 |
2 200 000 |
5 375 000 |
|
|
Contributions to Community Programmes and revenue from services |
91 105 |
250 000 |
550 000 |
210 000 |
760 000 |
|
|
Contribution to joint programmes from other regulatory agencies and industry stakeholders |
— |
p.m. |
p.m. |
315 000 |
315 000 |
|
|
|
|
|
5 125 000 |
|
|
|
|
Total Budget |
99 385 425 |
111 835 000 |
123 551 000 |
5 125 000 |
128 676 000 |
|
Expenditure |
||||||
|
|
Contract Agents |
6 |
560 000 |
1 147 000 |
250 000 |
1 397 000 |
|
|
Training |
543 790 |
702 000 |
617 000 |
150 000 |
767 000 |
|
|
Interim staff |
1 165 156 |
1 785 000 |
1 226 000 |
533 000 |
1 759 000 |
|
|
Early childhood centres and other crèches |
— |
p.m. |
p.m. |
150 000 |
150 000 |
|
|
Purchase of new software for the operation of the Agency |
541 995 |
130 000 |
294 000 |
88 000 |
382 000 |
|
|
Analysis, programming and technical assistance for the operation of the Agency |
499 200 |
758 000 |
1 357 000 |
402 000 |
1 759 000 |
|
|
Analysis, programming and technical assistance for specified projects |
6 798 324 |
3 095 000 |
4 355 000 |
942 000 |
5 297 000 |
|
|
Evaluation of designated orphan medicinal products |
2 789 360 |
5 485 000 |
3 876 000 |
2 400 000 |
6 276 000 |
|
|
Community programmes |
— |
250 000 |
550 000 |
210 000 |
760 000 |
|
|
|
|
|
5 125 000 |
|
|
|
|
Total Budget |
96 714 409 |
111 835 000 |
123 551 000 |
5 125 000 |
128 676 000 |