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 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

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

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

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

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 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

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

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

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

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

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

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

Remarks

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