First amending budget of the European Medicines Agency (EMEA) for 2005


Published: 2005-07-14

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15.9.2005   

EN

Official Journal of the European Union

L 238/25


First amending budget of the European Medicines Agency (EMEA) for 2005

(2005/651/EC, Euratom)

Pursuant to Article 26(2) of the Financial Regulation of the European Medicines Agency (EMEA), adopted by the Management Board on 10 June 2004, ‘the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union’.

The first amending budget of the EMEA for 2005 was adopted by the Management Board on 14 July 2005 (MB/226064/2005).

(in EUR)

Item

Description

Budget 2003

Budget 2004

Budget 2005

Amendments

Revised budget 2005

Revenue

201

Special contribution for orphan medicinal products

2 709 700

4 000 000

3 700 000

1 300 000

5 000 000

520

Revenue from bank interest

450 003

520 000

625 000

125 000

750 000

600

Contributions to Community Programmes and revenue from services

1 117 618

103

p.m.

250 000

250 000

 

 

 

 

1 675 000

 

 

Total Budget

84 362 701

99 089 103

110 160 000

1 675 000

111 835 000

Expenditure

2040

Fitting out of premises

1 273 314

1 265 000

1 562 000

125 000

1 687 000

3011

Evaluation of designated orphan medicinal products

1 999 780

2 837 000

3 700 000

1 300 000

5 000 000

3050

Community programmes

1 385 034

103

p.m.

250 000

250 000

 

 

 

 

1 675 000

 

 

Total Budget

81 691 485

99 089 103

110 160 000

1 675 000

111 835 000