First amending budget of the European Medicines Agency (EMEA) for 2006 (2006/587/EC, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2006/587@2006-08-31/en
Contents
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 2006 was adopted by the Management Board on 26 July 2006 (MB/275072/2006). (in EUR) Item Description Budget 2004 Budget 2005 Budget 2006 Amendments Revised budget 2006 Revenue 201 Special contribution for orphan medicinal products 3985264 5000000 4000000 2400000 6400000 521 Revenue from export certificates and parallel distributions and other similar administrative charges 1900995 2106000 3175000 2200000 5375000 600 Contributions to Community Programmes and revenue from services 91105 250000 550000 210000 760000 601 Contribution to joint programmes from other regulatory agencies and industry stakeholders — p.m. p.m. 315000 315000 5125000 Total Budget 99385425 111835000 123551000 5125000 128676000 Expenditure 1114 Contract Agents 6 560000 1147000 250000 1397000 1120 Training 543790 702000 617000 150000 767000 1175 Interim staff 1165156 1785000 1226000 533000 1759000 1630 Early childhood centres and other crèches — p.m. p.m. 150000 150000 2111 Purchase of new software for the operation of the Agency 541995 130000 294000 88000 382000 2115 Analysis, programming and technical assistance for the operation of the Agency 499200 758000 1357000 402000 1759000 2125 Analysis, programming and technical assistance for specified projects 6798324 3095000 4355000 942000 5297000 3011 Evaluation of designated orphan medicinal products 2789360 5485000 3876000 2400000 6276000 3050 Community programmes — 250000 550000 210000 760000 5125000 Total Budget 96714409 111835000 123551000 5125000 128676000