Document ID: 32016B0909(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 333/12</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1
(2016/C 333/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>REVENUE</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE GENERATED FROM FEES</p></td><td><p>14&#160;114&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;114&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;114&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;114&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SUBSIDIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE EUROPEAN UNION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>RESERVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>DEFICIT RESERVE</p></td><td><p>974&#160;000</p></td><td><p>333&#160;000</p></td><td><p>1&#160;307&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>974&#160;000</span></p></td><td><p><span>333&#160;000</span></p></td><td><p><span>1&#160;307&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>112&#160;000</p></td><td><p>&#160;</p></td><td><p>112&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>112&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>112&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SALES OF THE OFFICIAL GAZETTE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>OTHER INCOME</span></p></td></tr><tr><td><p>9 1</p></td><td><p>INTERESTS ON ACCOUNT</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>9 2</p></td><td><p>DONATION AND LEGACY</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 3</p></td><td><p>MULTI-BENEFICIARY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>250&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>250&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;450&#160;000</span></p></td><td><p><span>333&#160;000</span></p></td><td><p><span>15&#160;783&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF WORKING WITHIN THE OFFICE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>5&#160;925&#160;000</p></td><td><p>5&#160;925&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;925&#160;000</p></td><td><p>5&#160;925&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL TRAINING</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SUPPLEMENTARY SERVICES</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SOCIAL WELFARE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;442&#160;000</span></p></td><td><p><span>6&#160;442&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;442&#160;000</span></p></td><td><p><span>6&#160;442&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>570&#160;000</p></td><td><p>570&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>GENERAL ADMINISTRATIVE EXPENDITURE</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>63&#160;000</p></td><td><p>63&#160;000</p></td><td><p>313&#160;000</p></td><td><p>313&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>INTERNAL AUDIT AND EVALUATIONS</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>333&#160;000</span></p></td><td><p><span>333&#160;000</span></p></td><td><p><span>2&#160;213&#160;000</span></p></td><td><p><span>2&#160;213&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FEES PAYABLE TO EXAMINATION OFFICES</p></td><td><p>7&#160;652&#160;000</p></td><td><p>6&#160;228&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;652&#160;000</p></td><td><p>6&#160;228&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>MAINTENANCE OF REFERENCE COLLECTIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 2</p></td><td><p>PROCUREMENT OF OTHER EXAMINATION REPORTS</p></td><td><p>350&#160;000</p></td><td><p>340&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;000</p></td><td><p>340&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>EXAMINATION OF DENOMINATIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 4</p></td><td><p>PUBLICATIONS AND TRANSLATIONS</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS</p></td><td><p>300&#160;000</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>SPECIAL ADVISERS</p></td><td><p>326&#160;000</p></td><td><p>210&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>326&#160;000</p></td><td><p>210&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>MULTI-BENEFICIARY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;778&#160;000</span></p></td><td><p><span>7&#160;128&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>8&#160;778&#160;000</span></p></td><td><p><span>7&#160;128&#160;000</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>10 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 1</p></td><td><p>CONTINGENCY RESERVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 2</p></td><td><p>CONTRIBUTION TO THE TRANSLATION CENTRE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 3</p></td><td><p>REPAYMENT OF THE UNION SUBSIDY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>17&#160;100&#160;000</span></p></td><td><p><span>15&#160;450&#160;000</span></p></td><td><p><span>333&#160;000</span></p></td><td><p><span>333&#160;000</span></p></td><td><p><span>17&#160;433&#160;000</span></p></td><td><p><span>15&#160;783&#160;000</span></p></td></tr></tbody></table>