# L_2004377EN.01011701.xml

| 23.12.2004 | EN | Official Journal of the European Union | L 377/117 |
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23.12.2004

EN

Official Journal of the European Union

L 377/117

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Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) Supplementary Rectifying Budgets (SRB) financial year 2004

(2004/879/EC)

STATEMENT OF REVENUE

TITLE 3

RESERVE

CHAPTER 3 0 —    RESERVE FOR DEFICIT

| BUD 2004 | SRB 2004 | New amounts |
| --- | --- | --- |
| 2 983 000 | 466 000 | 3 449 000 |

BUD 2004

SRB 2004

New amounts

2 983 000

466 000

3 449 000

STATEMENT OF EXPENDITURE

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 1 —    DATA PROCESSING

2 1 0    Equipment, software and external services

| BUD 2004 | SRB 2004 | New amounts |
| --- | --- | --- |
| 543 000 | 416 000 | 959 000 |

BUD 2004

SRB 2004

New amounts

543 000

416 000

959 000

CHAPTER 2 6 —    INTERNAL AUDIT AND EVALUATIONS

2 6 0    Internal audit and evaluations

| BUD 2004 | SRB 2004 | New amounts |
| --- | --- | --- |
| 70 000 | 50 000 | 120 000 |

BUD 2004

SRB 2004

New amounts

70 000

50 000

120 000

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Establishment plan

| Category and grade | 2004 | 2003 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| A*16 (A1) | — | — | — | — |
| A*15 (A2) | — | 1 | — | 1 |
| A*14 (A3) | — | 1 | — | 1 |
| A*13 | — | — | — | — |
| A*12 (A4) | 1 | — | 1 | 1 |
| A*11 (A5) | 1 | — | 1 | — |
| A*10 (A6) | — | 2 | — | 1 |
| A*9 | — | — | — | — |
| A*8 (A7) | — | — | — | — |
| A*7 (A8) | — | — | — | — |
| A*6 | — | — | — | — |
| A*5 | — | — | — | — |
| Total A* | 2 | 4 | 2 | 4 |
| B*11 | — | — | — | — |
| B*10 (B1) | — | — | — | — |
| B*9 | — | — | — | — |
| B*8 (B2) | 3 | 2 | — | 1 |
| B*7 (B3) | 3 | 6 | 5 | 4 |
| B*6 | — | — | — | — |
| B*5 (B4) | — | 2 | 2 | 2 |
| B*4 (B5) | — | 1 | — | — |
| B*3 | — | — | — | — |
| Total B* | 6 | 11 | 7 | 7 |
| C*7 | — | — | — | — |
| C*6 (C1) | — | 1 | — | 1 |
| C*5 (C2) | 2 | 1 | — | 1 |
| C*4 (C3) | — | 2 | 2 | — |
| C*3 (C4) | 1 | 4 | 1 | 6 |
| C*2 (C5) | — | 1 | — | 1 |
| C*1 | — | — | — | — |
| Total C* | 3 | 9 | 3 | 9 |
| D*5 | — | — | — | — |
| D*4 (D1) | — | — | — | — |
| D*3 (D2) | — | 1 | — | 1 |
| D*2 (D3) | — | — | — | — |
| D*1 (D4) | — | 2 | — | 2 |
| Total D* | — | 3 | — | 3 |
| Grand Total | 11 | 27 | 12 | 23 |

Category and grade

2004

2003

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16 (A1)

—

—

—

—

A*15 (A2)

—

1

—

1

A*14 (A3)

—

1

—

1

A*13

—

—

—

—

A*12 (A4)

1

—

1

1

A*11 (A5)

1

—

1

—

A*10 (A6)

—

2

—

1

A*9

—

—

—

—

A*8 (A7)

—

—

—

—

A*7 (A8)

—

—

—

—

A*6

—

—

—

—

A*5

—

—

—

—

Total A*

2

4

2

4

B*11

—

—

—

—

B*10 (B1)

—

—

—

—

B*9

—

—

—

—

B*8 (B2)

3

2

—

1

B*7 (B3)

3

6

5

4

B*6

—

—

—

—

B*5 (B4)

—

2

2

2

B*4 (B5)

—

1

—

—

B*3

—

—

—

—

Total B*

6

11

7

7

C*7

—

—

—

—

C*6 (C1)

—

1

—

1

C*5 (C2)

2

1

—

1

C*4 (C3)

—

2

2

—

C*3 (C4)

1

4

1

6

C*2 (C5)

—

1

—

1

C*1

—

—

—

—

Total C*

3

9

3

9

D*5

—

—

—

—

D*4 (D1)

—

—

—

—

D*3 (D2)

—

1

—

1

D*2 (D3)

—

—

—

—

D*1 (D4)

—

2

—

2

Total D*

—

3

—

3

Grand Total

11

27

12

23

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