2007财政年欧洲药品局的收入和支出声明 —修订预算No 2
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32008B0012
OJ编号：OJ L 2, 4.1.2008, p. 181-190
中文标题：2007财政年欧洲药品局的收入和支出声明 —修订预算No 2
原文标题：Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
分类：01.60.20_预算
文件类型：二级立法
生效日期：2007-01-01
废止日期：2007-12-31
法规全文：查看欧盟官方文件
32008B0012
Title and reference
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No?2
?OJ L 2, 4.1.2008, p. 181–190 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
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Dates
- of document: 04/01/2008; Date of publication
of effect: 01/01/2007; Entry into force EXERCICE 2007
end of validity: 31/12/2007; Financial year 2007
Classifications
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
amending budget
financial year
European Medicines Agency - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32007B0143 Relation
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
20080104
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 | 108570000 | | 108570000 |
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 41000000 | 4644000 | 45644000 |
| Title 2 — Total | 41000000 | 4644000 | 45644000 |
3
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 798000 | 106000 | 904000 |
| Title 3 — Total | 798000 | 106000 | 904000 |
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
| Title 5 — Total | 6089000 | | 6089000 |
6
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
| Title 6 — Total | 706000 | | 706000 |
7
CORRECTION OF BUDGETARY IMBALANCES
| Title 7 — Total | p.m. | | p.m. |
9
MISCELLANEOUS REVENUE
| Title 9 — Total | 1200000 | | 1200000 |
| GRAND TOTAL | 158363000 | 4750000 | 163113000 |
TITLE 2
EUROPEAN COMMUNITY CONTRIBUTIONS
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS
Article Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
CHAPTER 2 0
2 0 0 | European Community contribution | 35000000 | 4644000 | 39644000 |
| CHAPTER 2 0 — TOTAL | 41000000 | 4644000 | 45644000 |
| Title 2 — Total | 41000000 | 4644000 | 45644000 |
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 0 European Community contribution
Budget 2007 | Amending budget No 2 | New amount |
35000000 | 4644000 | 39644000 |
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
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 | EEA contribution | 798000 | 106000 | 904000 |
| CHAPTER 3 0 — TOTAL | 798000 | 106000 | 904000 |
| Title 3 — Total | 798000 | 106000 | 904000 |
| GRAND TOTAL | 158363000 | 4750000 | 163113000 |
CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0 0 EEA contribution
Budget 2007 | Amending budget No 2 | New amount |
798000 | 106000 | 904000 |
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 | 51913000 | | 51913000 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1 | EXPENDITURE ON DATA PROCESSING | 17675000 | 4750000 | 22425000 |
| Title 2 — Total | 39279000 | 4750000 | 44029000 |
3
OPERATING EXPENDITURE
| Title 3 — Total | 65714000 | | 65714000 |
9
OTHER EXPENDITURE
| Title 9 — Total | p.m. | | p.m. |
| GRAND TOTAL | 156906000 | 4750000 | 161656000 |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
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 | 1666000 | 684000 | 2350000 |
2 1 1 1 | Purchase of new software for the operation of the Agency | 628000 | 340000 | 968000 |
| Article 2 1 1 — Total | 6928000 | 1024000 | 7952000 |
2 1 2
Computer networks and equipment for specified projects
2 1 2 0 | Purchases of new hardware for specified projects | p.m. | 592000 | 592000 |
2 1 2 1 | Purchase of new software for specified projects | 101000 | 559000 | 660000 |
2 1 2 4 | Maintenance and repair of hardware and software for specified projects | 3498000 | 51000 | 3549000 |
2 1 2 5 | Analysis, programming and technical assistance for specified projects | 6933000 | 2524000 | 9457000 |
| Article 2 1 2 — Total | 10747000 | 3726000 | 14473000 |
| CHAPTER 2 1 — TOTAL | 17675000 | 4750000 | 22425000 |
| Title 2 — Total | 39279000 | 4750000 | 44029000 |
| GRAND TOTAL | 156906000 | 4750000 | 161656000 |
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 |
1666000 | 684000 | 2350000 |
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 |
628000 | 340000 | 968000 |
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. | 592000 | 592000 |
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 |
101000 | 559000 | 660000 |
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 |
3498000 | 51000 | 3549000 |
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 |
6933000 | 2524000 | 9457000 |
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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