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Document 32007B0743
First amending budget of the European Medicines Agency (EMEA) for 2007
First amending budget of the European Medicines Agency (EMEA) for 2007
First amending budget of the European Medicines Agency (EMEA) for 2007
SL L 301, 20.11.2007, p. 26–26
(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No longer in force, Date of end of validity: 31/12/2007
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20.11.2007 |
EN |
Official Journal of the European Union |
L 301/26 |
First amending budget of the European Medicines Agency (EMEA) for 2007
(2007/743/EC)
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 2007 was adopted by the Management Board on 4 October 2007 (EMEA/MB/280571/2007)
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(in EUR) |
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Article/Item |
Description |
Budget 2005 |
Budget 2006 |
Budget 2007 |
Amendments |
Revised budget 2007 |
|
Revenue |
||||||
|
|
Revenue from services rendered |
71 895 056 |
92 580 000 |
105 870 000 |
2 700 000 |
108 570 000 |
|
|
Revenue from bank interest |
750 726 |
650 000 |
916 000 |
84 000 |
1 000 000 |
|
|
Revenue from export certificates and parallel distributions and other similar administrative charges |
2 779 825 |
5 375 000 |
4 618 000 |
425 000 |
5 043 000 |
|
|
Contributions to Community Programmes and revenue from services |
— |
760 000 |
490 000 |
216 000 |
706 000 |
|
|
Miscellaneous income |
198 960 |
900 000 |
800 000 |
400 000 |
1 200 000 |
|
|
|
|
|
3 825 000 |
|
|
|
|
Total budget |
109 396 448 |
138 676 000 |
154 538 000 |
3 825 000 |
158 363 000 |
|
Expenditure |
||||||
|
|
Analysis, programming and technical assistance for specified projects |
3 680 288 |
5 267 000 |
6 024 000 |
909 000 |
6 933 000 |
|
|
Evaluation of designated orphan medicinal products |
29 098 525 |
46 058 000 |
46 513 000 |
2 700 000 |
49 213 000 |
|
|
Community programmes |
131 921 |
760 000 |
490 000 |
216 000 |
706 000 |
|
|
|
|
|
3 825 000 |
|
|
|
|
Total budget |
105 355 032 |
138 676 000 |
154 538 000 |
3 825 000 |
158 363 000 |