# L_2008002EN.01018101.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/181 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/181

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2

(2008/12/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 108 570 000 | | 108 570 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 41 000 000 | 4 644 000 | 45 644 000 |
| | Title 2 — Total | 41 000 000 | 4 644 000 | 45 644 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 798 000 | 106 000 | 904 000 |
| | Title 3 — Total | 798 000 | 106 000 | 904 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| | Title 5 — Total | 6 089 000 | | 6 089 000 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| | Title 6 — Total | 706 000 | | 706 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | 1 200 000 | | 1 200 000 |
| | GRAND TOTAL | 158 363 000 | 4 750 000 | 163 113 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 1 — Total

Title 1 — Total

108 570 000

108 570 000

108 570 000

108 570 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

41 000 000

4 644 000

45 644 000

Title 2 — Total

Title 2 — Total

41 000 000

41 000 000

4 644 000

4 644 000

45 644 000

45 644 000

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

798 000

106 000

904 000

Title 3 — Total

Title 3 — Total

798 000

798 000

106 000

106 000

904 000

904 000

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

6 089 000

6 089 000

6 089 000

6 089 000

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

Title 6 — Total

Title 6 — Total

706 000

706 000

706 000

706 000

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

Title 9 — Total

Title 9 — Total

1 200 000

1 200 000

1 200 000

1 200 000

GRAND TOTAL

GRAND TOTAL

158 363 000

158 363 000

4 750 000

4 750 000

163 113 000

163 113 000

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTIONS

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community contribution | 35 000 000 | 4 644 000 | 39 644 000 |
| | CHAPTER 2 0 — TOTAL | 41 000 000 | 4 644 000 | 45 644 000 |
| | Title 2 — Total | 41 000 000 | 4 644 000 | 45 644 000 |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY CONTRIBUTIONS |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 2 0

2 0 0

2 0 0

European Community contribution

European Community contribution

35 000 000

4 644 000

39 644 000

CHAPTER 2 0 — TOTAL

41 000 000

4 644 000

45 644 000

Title 2 — Total

Title 2 — Total

41 000 000

41 000 000

4 644 000

4 644 000

45 644 000

45 644 000

CHAPTER 2 0 —

EUROPEAN COMMUNITY CONTRIBUTIONS

CHAPTER 2 0 —   EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 0   European Community contribution

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 35 000 000 | 4 644 000 | 39 644 000 |

Budget 2007

Amending budget No 2

New amount

35 000 000

4 644 000

39 644 000

Remarks

Remarks

A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 02 03 02 of the statement of expenditure in Section III ‘Commission’ of the general budget). The cost of the designation process for orphan medicinal products is also covered by this contribution.

TITLE 3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | EEA contribution | 798 000 | 106 000 | 904 000 |
| | CHAPTER 3 0 — TOTAL | 798 000 | 106 000 | 904 000 |
| | Title 3 — Total | 798 000 | 106 000 | 904 000 |
| | GRAND TOTAL | 158 363 000 | 4 750 000 | 163 113 000 |
| CHAPTER 3 0 — | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 3 0

3 0 0

3 0 0

EEA contribution

EEA contribution

798 000

106 000

904 000

CHAPTER 3 0 — TOTAL

798 000

106 000

904 000

Title 3 — Total

Title 3 — Total

798 000

798 000

106 000

106 000

904 000

904 000

GRAND TOTAL

GRAND TOTAL

158 363 000

158 363 000

4 750 000

4 750 000

163 113 000

163 113 000

CHAPTER 3 0 —

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

CHAPTER 3 0 —   PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0 0   EEA contribution

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 798 000 | 106 000 | 904 000 |

Budget 2007

Amending budget No 2

New amount

798 000

106 000

904 000

Remarks

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 51 913 000 | | 51 913 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 17 675 000 | 4 750 000 | 22 425 000 |
| | Title 2 — Total | 39 279 000 | 4 750 000 | 44 029 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 65 714 000 | | 65 714 000 |
| 9 | OTHER EXPENDITURE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 156 906 000 | 4 750 000 | 161 656 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

51 913 000

51 913 000

51 913 000

51 913 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

EXPENDITURE ON DATA PROCESSING

17 675 000

4 750 000

22 425 000

Title 2 — Total

Title 2 — Total

39 279 000

39 279 000

4 750 000

4 750 000

44 029 000

44 029 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

65 714 000

65 714 000

65 714 000

65 714 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

156 906 000

156 906 000

4 750 000

4 750 000

161 656 000

161 656 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 1 | Maintenance of computer networks and equipment |
| 2 1 1 0 | Purchases of new hardware for the operation of the Agency | 1 666 000 | 684 000 | 2 350 000 |
| 2 1 1 1 | Purchase of new software for the operation of the Agency | 628 000 | 340 000 | 968 000 |
| | Article 2 1 1 — Total | 6 928 000 | 1 024 000 | 7 952 000 |
| 2 1 2 | Computer networks and equipment for specified projects |
| 2 1 2 0 | Purchases of new hardware for specified projects | p.m. | 592 000 | 592 000 |
| 2 1 2 1 | Purchase of new software for specified projects | 101 000 | 559 000 | 660 000 |
| 2 1 2 4 | Maintenance and repair of hardware and software for specified projects | 3 498 000 | 51 000 | 3 549 000 |
| 2 1 2 5 | Analysis, programming and technical assistance for specified projects | 6 933 000 | 2 524 000 | 9 457 000 |
| | Article 2 1 2 — Total | 10 747 000 | 3 726 000 | 14 473 000 |
| | CHAPTER 2 1 — TOTAL | 17 675 000 | 4 750 000 | 22 425 000 |
| | Title 2 — Total | 39 279 000 | 4 750 000 | 44 029 000 |
| | GRAND TOTAL | 156 906 000 | 4 750 000 | 161 656 000 |
| CHAPTER 2 1 — | EXPENDITURE ON DATA PROCESSING |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 2 1

2 1 1

2 1 1

Maintenance of computer networks and equipment

Maintenance of computer networks and equipment

2 1 1 0

Purchases of new hardware for the operation of the Agency

1 666 000

684 000

2 350 000

2 1 1 1

Purchase of new software for the operation of the Agency

628 000

340 000

968 000

Article 2 1 1 — Total

Article 2 1 1 — Total

6 928 000

1 024 000

7 952 000

2 1 2

2 1 2

Computer networks and equipment for specified projects

Computer networks and equipment for specified projects

2 1 2 0

Purchases of new hardware for specified projects

p.m.

592 000

592 000

2 1 2 1

Purchase of new software for specified projects

101 000

559 000

660 000

2 1 2 4

Maintenance and repair of hardware and software for specified projects

3 498 000

51 000

3 549 000

2 1 2 5

Analysis, programming and technical assistance for specified projects

6 933 000

2 524 000

9 457 000

Article 2 1 2 — Total

Article 2 1 2 — Total

10 747 000

3 726 000

14 473 000

CHAPTER 2 1 — TOTAL

17 675 000

4 750 000

22 425 000

Title 2 — Total

Title 2 — Total

39 279 000

39 279 000

4 750 000

4 750 000

44 029 000

44 029 000

GRAND TOTAL

GRAND TOTAL

156 906 000

156 906 000

4 750 000

4 750 000

161 656 000

161 656 000

CHAPTER 2 1 —

EXPENDITURE ON DATA PROCESSING

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

2 1 1   Maintenance of computer networks and equipment

2 1 1 0   Purchases of new hardware for the operation of the Agency

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 666 000 | 684 000 | 2 350 000 |

Appropriations 2007

Amending budget No 2

New amount

1 666 000

684 000

2 350 000

Remarks

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software, necessary for normal operation of the Agency.

2 1 1 1   Purchase of new software for the operation of the Agency

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 628 000 | 340 000 | 968 000 |

Appropriations 2007

Amending budget No 2

New amount

628 000

340 000

968 000

Remarks

Remarks

This appropriation is intended to cover the procurement of program packages and software necessary for the normal operation of the Agency.

2 1 2   Computer networks and equipment for specified projects

2 1 2 0   Purchases of new hardware for specified projects

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 592 000 | 592 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

592 000

592 000

Remarks

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software for specified projects.

2 1 2 1   Purchase of new software for specified projects

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 101 000 | 559 000 | 660 000 |

Appropriations 2007

Amending budget No 2

New amount

101 000

559 000

660 000

Remarks

Remarks

This appropriation is intended to cover the procurement of programme packages and software for specified projects.

2 1 2 4   Maintenance and repair of hardware and software for specified projects

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 3 498 000 | 51 000 | 3 549 000 |

Appropriations 2007

Amending budget No 2

New amount

3 498 000

51 000

3 549 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 2 0 to 2 1 2 3.

2 1 2 5   Analysis, programming and technical assistance for specified projects

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 6 933 000 | 2 524 000 | 9 457 000 |

Appropriations 2007

Amending budget No 2

New amount

6 933 000

2 524 000

9 457 000

Remarks

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance for specified projects.

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