Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
Date: 2008-01-04
Institutions: European Medicines Agency
Subjects: European Medicines Agency, amending budget, expenditure, financial year, publication of accounts, revenue

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)

L 2/182

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MEDICINES AGENCY

REVENUE

Title
Chapter

Heading

1

REVENUE FROM SERVICES RENDERED

Budget 2007

Amending budget
No 2

New amount

Title 1 — Total

108 570 000

108 570 000

2

2 0

3

3 0

5

6

7

9

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

Title 2 — Total

41 000 000

41 000 000

4 644 000

4 644 000

45 644 000

45 644 000

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Title 3 — Total

798 000

798 000

106 000

106 000

904 000

904 000

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERA-
TION OF THE INSTITUTION

Title 5 — Total

6 089 000

6 089 000

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REV-
ENUE FROM SERVICES

Title 6 — Total

706 000

706 000

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

p.m.

p.m.

MISCELLANEOUS REVENUE

Title 9 — Total

1 200 000

1 200 000

GRAND TOTAL

158 363 000

4 750 000

163 113 000

4.1.2008

EN

Official Journal of the European Union

L 2/183

EUROPEAN MEDICINES AGENCY

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTIONS

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS

Article
Item

CHAPTER 2 0

Heading

Budget 2007

Amending budget
No 2

New amount

2 0 0

European Community contribution

CHAPTER 2 0 — TOTAL

35 000 000

41 000 000

4 644 000

4 644 000

39 644 000

45 644 000

Title 2 — Total

41 000 000

4 644 000

45 644 000

L 2/184

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MEDICINES AGENCY

TITLE 2

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 con-
tribution 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.

4.1.2008

EN

Official Journal of the European Union

L 2/185

EUROPEAN MEDICINES AGENCY

TITLE 3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Article
Item

CHAPTER 3 0

3 0 0

EEA contribution

Heading

Budget 2007

Amending budget
No 2

New amount

CHAPTER 3 0 — TOTAL

798 000

798 000

106 000

106 000

904 000

904 000

Title 3 — Total

798 000

106 000

904 000

GRAND TOTAL

158 363 000

4 750 000

163 113 000

L 2/186

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MEDICINES AGENCY

TITLE 3

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 accor-
dance with Article 82 and Protocols 31 and 32 of the Agreement.

4.1.2008

EN

Official Journal of the European Union

L 2/187

EUROPEAN MEDICINES AGENCY

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 2

New amount

Title 1 — Total

51 913 000

51 913 000

2

2 1

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

EXPENDITURE ON DATA PROCESSING

Title 2 — Total

17 675 000

39 279 000

4 750 000

4 750 000

22 425 000

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

L 2/188

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MEDICINES AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Article
Item

2 1 1

2 1 1 0

2 1 1 1

2 1 2

2 1 2 0

2 1 2 1

2 1 2 4

2 1 2 5

Heading

Appropriations 2007

Amending budget
No 2

New amount

CHAPTER 2 1

Maintenance of computer networks and equipment

Purchases of new hardware for the operation of the Agency

Purchase of new software for the operation of the Agency

Article 2 1 1 — Total

Computer networks and equipment for specified projects

Purchases of new hardware for specified projects

Purchase of new software for specified projects

Maintenance and repair of hardware and software for specified projects

Analysis, programming and technical assistance for specified projects

Article 2 1 2 — Total

CHAPTER 2 1 — TOTAL

1 666 000

628 000

6 928 000

p.m.

101 000

3 498 000

6 933 000

10 747 000

17 675 000

684 000

340 000

1 024 000

592 000

559 000

51 000

2 524 000

3 726 000

4 750 000

2 350 000

968 000

7 952 000

592 000

660 000

3 549 000

9 457 000

14 473 000

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

4.1.2008

EN

Official Journal of the European Union

L 2/189

EUROPEAN MEDICINES AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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 hard-
ware, 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 hard-
ware, 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.

L 2/190

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MEDICINES AGENCY

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING (cont’d)

2 1 2 (cont’d)

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 assis-
tance for specified projects.