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Emea Budget 2007

Emea Budget 2007

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Published by: Sikainfluenssa on Sep 15, 2009
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European Medicines Agency
BUDGET FOR 2007
(Adopted by the Management Board on 19 December 2006)
 
REVENUE 2007
ArticleTitleHeadingFinancial YearFinancial Year*Financial Year**RemarksItemChapter200720062005EuroEuroEuro
5 2 2Revenue from sale of publications46,000.0046,000.0037,880.00
ThisarticlecoversrevenuefromthesaleofEMEApublications,whatevertheirformincludingcopyright.
5 2 3Revenue from the organisation of seminarsp.m.p.m.0.00
This article covers revenue accruing to the EMEA from the organisation of seminars.
5 2 4Revenue from the sale of software licenses and revenue for access toEMEA operated databases for information on medical productsp.m.p.m.0.00
This article covers revenue from the sale of software proprietary to the Agency and reveue foracceess to EMEA operated databases for information on medicinal products.
Total of Chapter 5 05,580,000.006,071,000.003,568,431.23 
Total of Title 55,580,000.006,071,000.003,568,431.23
 
TITLE 6 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICESCHAPTER 6 0 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
6 0 0Contributions to community programmes and revenue from services490,000.00760,000.000.00
ThisarticlecoversrevenueforspecificactivitiesundertakenbytheEMEAattherequestoftheEuropeanCommission,ofotherinstitutionsoftheEuropeanUnionorofinternationalorganisations,and authorised by the Agency’s Management Board.
6 0 1Contributions to joint programmes from other regulatory agencies andindustry stakeholdersp.m.315,000.000.00
Thisarticlecoversrevenuefromprogrammescarriedoutjointlywithotherregulatoryagencies(insideandoutsidetheEU),pharmaceuticalcompaniesorotherbodiesauthorisedbytheEMEA'sManagement Board
 Total of Chapter 6 0490,000.001,075,000.000.00
 
Total of Title 6490,000.001,075,000.000.00
 
TITLE 7 CORRECTION OF BUDGETARY IMBALANCES
 
CHAPTER 7 0 CORRECTION OF BUDGETARY IMBALANCES
 
7 0 0Balance of outturn account of previous year p.m.p.m.0.00
Thisarticlecoversthebalanceoftheoutturnaccountofpreviousyearsinaccordancewitharticle16of the Agency’s Financial Regulation.
 Total of Chapter 7 0p.m.p.m.0.00
 
Total of Title 7p.m.p.m.0.00
 
TITLE 9 MISCELLANEOUS REVENUE
 
CHAPTER 9 0 MISCELLANEOUS REVENUE
 
9 0 0Miscellaneous revenue800,000.00900,000.00198,960.62 Total of Chapter 9 0800,000.00900,000.00198,960.62
 
Total of Title 9800,000.00900,000.00198,960.62
 
GRAND TOTAL154,538,000.00138,676,000.00109,396,447.50
 
* Budget/Appropriation 2006 as of 30/11/2006** Outturn 2005 as per Final AccountsPage 3 - 20/12/2006

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