# L_2006236EN.01003401.xml

| 31.8.2006 | EN | Official Journal of the European Union | L 236/34 |
| --- | --- | --- | --- |

31.8.2006

EN

Official Journal of the European Union

L 236/34

---

First amending budget of the European Medicines Agency (EMEA) for 2006

(2006/587/EC, Euratom)

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
  ’.

Official Journal of the European Union

The first amending budget of the EMEA for 2006 was adopted by the Management Board on 26 July 2006 (MB/275072/2006).

| (in EUR) |
| --- |
| Item | Description | Budget 2004 | Budget 2005 | Budget 2006 | Amendments | Revised budget 2006 |
| Revenue |
| 201 | Special contribution for orphan medicinal products | 3 985 264 | 5 000 000 | 4 000 000 | 2 400 000 | 6 400 000 |
| 521 | Revenue from export certificates and parallel distributions and other similar administrative charges | 1 900 995 | 2 106 000 | 3 175 000 | 2 200 000 | 5 375 000 |
| 600 | Contributions to Community Programmes and revenue from services | 91 105 | 250 000 | 550 000 | 210 000 | 760 000 |
| 601 | Contribution to joint programmes from other regulatory agencies and industry stakeholders | — | p.m. | p.m. | 315 000 | 315 000 |
| | | | | 5 125 000 | |
| | Total Budget | 99 385 425 | 111 835 000 | 123 551 000 | 5 125 000 | 128 676 000 |
| Expenditure |
| 1114 | Contract Agents | 6 | 560 000 | 1 147 000 | 250 000 | 1 397 000 |
| 1120 | Training | 543 790 | 702 000 | 617 000 | 150 000 | 767 000 |
| 1175 | Interim staff | 1 165 156 | 1 785 000 | 1 226 000 | 533 000 | 1 759 000 |
| 1630 | Early childhood centres and other crèches | — | p.m. | p.m. | 150 000 | 150 000 |
| 2111 | Purchase of new software for the operation of the Agency | 541 995 | 130 000 | 294 000 | 88 000 | 382 000 |
| 2115 | Analysis, programming and technical assistance for the operation of the Agency | 499 200 | 758 000 | 1 357 000 | 402 000 | 1 759 000 |
| 2125 | Analysis, programming and technical assistance for specified projects | 6 798 324 | 3 095 000 | 4 355 000 | 942 000 | 5 297 000 |
| 3011 | Evaluation of designated orphan medicinal products | 2 789 360 | 5 485 000 | 3 876 000 | 2 400 000 | 6 276 000 |
| 3050 | Community programmes | — | 250 000 | 550 000 | 210 000 | 760 000 |
| | | | | 5 125 000 | |
| | Total Budget | 96 714 409 | 111 835 000 | 123 551 000 | 5 125 000 | 128 676 000 |

(in EUR)

Item

Description

Budget 2004

Budget 2005

Budget 2006

Amendments

Revised budget 2006

Revenue

201

201

Special contribution for orphan medicinal products

3 985 264

5 000 000

4 000 000

2 400 000

6 400 000

521

521

Revenue from export certificates and parallel distributions and other similar administrative charges

1 900 995

2 106 000

3 175 000

2 200 000

5 375 000

600

600

Contributions to Community Programmes and revenue from services

91 105

250 000

550 000

210 000

760 000

601

601

Contribution to joint programmes from other regulatory agencies and industry stakeholders

—

p.m.

p.m.

315 000

315 000

5 125 000

5 125 000

Total Budget

Total Budget

99 385 425

99 385 425

111 835 000

111 835 000

123 551 000

123 551 000

5 125 000

5 125 000

128 676 000

128 676 000

Expenditure

1114

1114

Contract Agents

6

560 000

1 147 000

250 000

1 397 000

1120

1120

Training

543 790

702 000

617 000

150 000

767 000

1175

1175

Interim staff

1 165 156

1 785 000

1 226 000

533 000

1 759 000

1630

1630

Early childhood centres and other crèches

crèches

—

p.m.

p.m.

150 000

150 000

2111

2111

Purchase of new software for the operation of the Agency

541 995

130 000

294 000

88 000

382 000

2115

2115

Analysis, programming and technical assistance for the operation of the Agency

499 200

758 000

1 357 000

402 000

1 759 000

2125

2125

Analysis, programming and technical assistance for specified projects

6 798 324

3 095 000

4 355 000

942 000

5 297 000

3011

3011

Evaluation of designated orphan medicinal products

2 789 360

5 485 000

3 876 000

2 400 000

6 276 000

3050

3050

Community programmes

—

250 000

550 000

210 000

760 000

5 125 000

5 125 000

Total Budget

Total Budget

96 714 409

96 714 409

111 835 000

111 835 000

123 551 000

123 551 000

5 125 000

5 125 000

128 676 000

128 676 000

---