|
26.11.2004 |
EN |
Official Journal of the European Union |
L 351/43 |
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 EMEA for 2004 was adopted by the Management Board on 30 September 2004 (MB/73594/2004).
|
(in EUR) |
||||||
|
Item |
Description |
Budget 2002 |
Budget 2003 |
Budget 2004 |
Amendments |
Revised budget 2004 |
|
Revenue |
||||||
|
1 0 0 |
Fee income |
38 372 000 |
56 742 000 |
64 800 000 |
2 200 000 |
67 000 000 |
|
5 2 0 |
Revenue from bank interest |
340 385 |
400 000 |
500 000 |
20 000 |
520 000 |
|
5 2 1 |
Revenue from export certificates, parallel distributions and other similar administrative charges |
1 306 800 |
1 800 000 |
1 852 000 |
170 000 |
2 022 000 |
|
6 0 0 |
Contributions to Community Programmes and revenue from services |
8 500 |
1 530 000 |
p.m. |
103 |
103 |
|
9 0 0 |
Miscellaneous revenue |
53 581 |
698 000 |
350 000 |
80 000 |
430 000 |
|
|
|
|
|
2 470 103 |
|
|
|
|
Total Budget |
58 401 088 |
84 179 000 |
96 619 000 |
2 470 103 |
99 089 103 |
|
Expenditure |
||||||
|
2 1 2 1 |
Purchase of new software for specified projects |
387 337 |
1 051 790 |
945 000 |
600 000 |
1 545 000 |
|
2 1 2 5 |
Analysis, programming and technical assistance for specified projects |
760 609 |
4 526 900 |
3 606 000 |
770 000 |
4 376 000 |
|
3 0 1 0 |
Evaluation of medicinal products |
15 438 520 |
24 311 800 |
26 783 000 |
1 100 000 |
27 883 000 |
|
3 0 5 0 |
Community programmes |
8 500 |
1 407 400 |
p.m. |
103 |
103 |
|
|
|
|
|
2 470 103 |
|
|
|
|
Total Budget |
58 401 088 |
84 179 000 |
96 619 000 |
2 470 103 |
99 089 103 |