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Document 32008B0012
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
IO L 2, 4.1.2008, p. 181–190
(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No longer in force, Date of end of validity: 31/12/2007
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/181 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
(2008/12/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
|
Title 1 — Total |
108 570 000 |
|
108 570 000 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
41 000 000 |
4 644 000 |
45 644 000 |
|
|
Title 2 — Total |
41 000 000 |
4 644 000 |
45 644 000 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
798 000 |
106 000 |
904 000 |
|
|
Title 3 — Total |
798 000 |
106 000 |
904 000 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
|
Title 5 — Total |
6 089 000 |
|
6 089 000 |
|
6 |
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
|||
|
|
Title 6 — Total |
706 000 |
|
706 000 |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
|
Title 7 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
1 200 000 |
|
1 200 000 |
|
|
GRAND TOTAL |
158 363 000 |
4 750 000 |
163 113 000 |
TITLE 2
EUROPEAN COMMUNITY CONTRIBUTIONS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community contribution |
35 000 000 |
4 644 000 |
39 644 000 |
||
|
|
CHAPTER 2 0 — TOTAL |
41 000 000 |
4 644 000 |
45 644 000 |
||
|
|
Title 2 — Total |
41 000 000 |
4 644 000 |
45 644 000 |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 0 European Community contribution
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
35 000 000 |
4 644 000 |
39 644 000 |
Remarks
A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 02 03 02 of the statement of expenditure in Section III ‘Commission’ of the general budget). The cost of the designation process for orphan medicinal products is also covered by this contribution.
TITLE 3
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
EEA contribution |
798 000 |
106 000 |
904 000 |
||
|
|
CHAPTER 3 0 — TOTAL |
798 000 |
106 000 |
904 000 |
||
|
|
Title 3 — Total |
798 000 |
106 000 |
904 000 |
||
|
|
GRAND TOTAL |
158 363 000 |
4 750 000 |
163 113 000 |
||
|
||||||
CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0 0 EEA contribution
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
798 000 |
106 000 |
904 000 |
Remarks
This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
51 913 000 |
|
51 913 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
17 675 000 |
4 750 000 |
22 425 000 |
|
|
Title 2 — Total |
39 279 000 |
4 750 000 |
44 029 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
65 714 000 |
|
65 714 000 |
|
9 |
OTHER EXPENDITURE |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
156 906 000 |
4 750 000 |
161 656 000 |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 2 1 |
||||||
|
2 1 1 |
Maintenance of computer networks and equipment |
|||||
|
2 1 1 0 |
Purchases of new hardware for the operation of the Agency |
1 666 000 |
684 000 |
2 350 000 |
||
|
2 1 1 1 |
Purchase of new software for the operation of the Agency |
628 000 |
340 000 |
968 000 |
||
|
|
Article 2 1 1 — Total |
6 928 000 |
1 024 000 |
7 952 000 |
||
|
2 1 2 |
Computer networks and equipment for specified projects |
|||||
|
2 1 2 0 |
Purchases of new hardware for specified projects |
p.m. |
592 000 |
592 000 |
||
|
2 1 2 1 |
Purchase of new software for specified projects |
101 000 |
559 000 |
660 000 |
||
|
2 1 2 4 |
Maintenance and repair of hardware and software for specified projects |
3 498 000 |
51 000 |
3 549 000 |
||
|
2 1 2 5 |
Analysis, programming and technical assistance for specified projects |
6 933 000 |
2 524 000 |
9 457 000 |
||
|
|
Article 2 1 2 — Total |
10 747 000 |
3 726 000 |
14 473 000 |
||
|
|
CHAPTER 2 1 — TOTAL |
17 675 000 |
4 750 000 |
22 425 000 |
||
|
|
Title 2 — Total |
39 279 000 |
4 750 000 |
44 029 000 |
||
|
|
GRAND TOTAL |
156 906 000 |
4 750 000 |
161 656 000 |
||
|
||||||
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
2 1 1 Maintenance of computer networks and equipment
2 1 1 0 Purchases of new hardware for the operation of the Agency
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 666 000 |
684 000 |
2 350 000 |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software, necessary for normal operation of the Agency.
2 1 1 1 Purchase of new software for the operation of the Agency
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
628 000 |
340 000 |
968 000 |
Remarks
This appropriation is intended to cover the procurement of program packages and software necessary for the normal operation of the Agency.
2 1 2 Computer networks and equipment for specified projects
2 1 2 0 Purchases of new hardware for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
592 000 |
592 000 |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software for specified projects.
2 1 2 1 Purchase of new software for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
101 000 |
559 000 |
660 000 |
Remarks
This appropriation is intended to cover the procurement of programme packages and software for specified projects.
2 1 2 4 Maintenance and repair of hardware and software for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
3 498 000 |
51 000 |
3 549 000 |
Remarks
This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 2 0 to 2 1 2 3.
2 1 2 5 Analysis, programming and technical assistance for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
6 933 000 |
2 524 000 |
9 457 000 |
Remarks
This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance for specified projects.