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)

(in EUR)

Article/Item

Description

Budget 2005

Budget 2006

Budget 2007

Amendments

Revised budget 2007

Revenue

100

Revenue from services rendered

71 895 056

92 580 000

105 870 000

2 700 000

108 570 000

520

Revenue from bank interest

750 726

650 000

916 000

84 000

1 000 000

521

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

600

Contributions to Community Programmes and revenue from services

760 000

490 000

216 000

706 000

900

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

2125

Analysis, programming and technical assistance for specified projects

3 680 288

5 267 000

6 024 000

909 000

6 933 000

3010

Evaluation of designated orphan medicinal products

29 098 525

46 058 000

46 513 000

2 700 000

49 213 000

3050

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