# L_2008242EN.01001101.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/11 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/11

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 2

(2008/702/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 126 318 000 | | 126 318 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 38 000 000 | 7 997 000 | 45 997 000 |
| | Title 2 — Total | 38 000 000 | 7 997 000 | 45 997 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 765 000 | 191 000 | 956 000 |
| | Title 3 — Total | 765 000 | 191 000 | 956 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| | Title 5 — Total | 6 824 000 | | 6 824 000 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| | Title 6 — Total | 600 000 | | 600 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 800 000 | 1 400 000 | 2 200 000 |
| | Title 9 — Total | 800 000 | 1 400 000 | 2 200 000 |
| | GRAND TOTAL | 173 307 000 | 9 588 000 | 182 895 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 1 — Total

Title 1 — Total

126 318 000

126 318 000

126 318 000

126 318 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

38 000 000

7 997 000

45 997 000

Title 2 — Total

Title 2 — Total

38 000 000

38 000 000

7 997 000

7 997 000

45 997 000

45 997 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

765 000

191 000

956 000

Title 3 — Total

Title 3 — Total

765 000

765 000

191 000

191 000

956 000

956 000

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Title 5 — Total

Title 5 — Total

6 824 000

6 824 000

6 824 000

6 824 000

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

Title 6 — Total

Title 6 — Total

600 000

600 000

600 000

600 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

800 000

1 400 000

2 200 000

Title 9 — Total

Title 9 — Total

800 000

800 000

1 400 000

1 400 000

2 200 000

2 200 000

GRAND TOTAL

GRAND TOTAL

173 307 000

173 307 000

9 588 000

9 588 000

182 895 000

182 895 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 59 840 000 | | 59 840 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 068 000 | 4 400 000 | 19 468 000 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 20 502 000 | 4 180 000 | 24 682 000 |
| | Title 2 — Total | 39 725 000 | 8 580 000 | 48 305 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 73 742 000 | | 73 742 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 008 000 | 1 008 000 |
| | Title 9 — Total | p.m. | 1 008 000 | 1 008 000 |
| | GRAND TOTAL | 173 307 000 | 9 588 000 | 182 895 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

59 840 000

59 840 000

59 840 000

59 840 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 068 000

4 400 000

19 468 000

2 1

EXPENDITURE ON DATA PROCESSING

20 502 000

4 180 000

24 682 000

Title 2 — Total

Title 2 — Total

39 725 000

39 725 000

8 580 000

8 580 000

48 305 000

48 305 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

73 742 000

73 742 000

73 742 000

73 742 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

1 008 000

1 008 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

1 008 000

1 008 000

1 008 000

1 008 000

GRAND TOTAL

GRAND TOTAL

173 307 000

173 307 000

9 588 000

9 588 000

182 895 000

182 895 000

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