This document is an excerpt from the EUR-Lex website
Document 32010B0630(02)
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1
OJ C 173, 30.6.2010, p. 5–7
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
30.6.2010 |
EN |
Official Journal of the European Union |
C 173/5 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1
(2010/C 173/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
|
Title 1 — Total |
152 780 000 |
|
152 780 000 |
|
2 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTIONS |
||||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
37 112 000 |
10 200 000 |
47 312 000 |
|
|
Title 2 — Total |
37 112 000 |
10 200 000 |
47 312 000 |
|
3 |
||||
|
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
||||
|
|
Title 3 — Total |
935 000 |
|
935 000 |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
||||
|
|
Title 5 — Total |
6 400 000 |
|
6 400 000 |
|
6 |
||||
|
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
||||
|
|
Title 6 — Total |
460 000 |
|
460 000 |
|
7 |
||||
|
CORRECTION OF BUDGETARY IMBALANCES |
||||
|
|
Title 7 — Total |
p.m. |
|
p.m. |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
|
Title 9 — Total |
500 000 |
|
500 000 |
|
|
GRAND TOTAL |
198 187 000 |
10 200 000 |
208 387 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
|
Title 1 — Total |
69 093 000 |
|
69 093 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
17 707 000 |
500 000 |
18 207 000 |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
22 071 000 |
3 741 000 |
25 812 000 |
|
|
Title 2 — Total |
43 104 000 |
4 241 000 |
47 345 000 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
|
Title 3 — Total |
85 990 000 |
|
85 990 000 |
|
9 |
||||
|
OTHER EXPENDITURE |
||||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
5 959 000 |
5 959 000 |
|
|
Title 9 — Total |
p.m. |
5 959 000 |
5 959 000 |
|
|
GRAND TOTAL |
198 187 000 |
10 200 000 |
208 387 000 |