# L_2005341EN.01009501.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/95 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/95

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1

(2005/899/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | INCOME |
| 1 0 | INCOME GENERATED FROM FEES | 8 150 000 | 392 000 | 8 542 000 |
| | Title 1 — Total | 8 150 000 | 392 000 | 8 542 000 |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 2 014 000 | 2 542 000 | 4 556 000 |
| | Title 3 — Total | 2 014 000 | 2 542 000 | 4 556 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

INCOME

1 0

INCOME GENERATED FROM FEES

8 150 000

392 000

8 542 000

Title 1 — Total

8 150 000

392 000

8 542 000

3

RESERVE

3 0

DEFICIT RESERVE

2 014 000

2 542 000

4 556 000

Title 3 — Total

2 014 000

2 542 000

4 556 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

TITLE 1

INCOME

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 8 150 000 | 392 000 | 8 542 000 |
| | Title 1 — Total | 8 150 000 | 392 000 | 8 542 000 |
| CHAPTER 1 0 — INCOME GENERATED FROM FEES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

8 150 000

8 150 000

392 000

392 000

8 542 000

8 542 000

Title 1 — Total

8 150 000

8 150 000

392 000

392 000

8 542 000

8 542 000

CHAPTER 1 0 — INCOME GENERATED FROM FEES

CHAPTER 1 0 —INCOME GENERATED FROM FEES

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 8 150 000 | 392 000 | 8 542 000 |

Financial year 2005

AB 2005

Total 2005

8 150 000

392 000

8 542 000

TITLE 3

RESERVE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | 2 014 000 | 2 542 000 | 4 556 000 |
| | Title 3 — Total | 2 014 000 | 2 542 000 | 4 556 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |
| CHAPTER 3 0 — DEFICIT RESERVE |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

2 014 000

2 014 000

2 542 000

2 542 000

4 556 000

4 556 000

Title 3 — Total

2 014 000

2 014 000

2 542 000

2 542 000

4 556 000

4 556 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

CHAPTER 3 0 — DEFICIT RESERVE

CHAPTER 3 0 —DEFICIT RESERVE

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 2 014 000 | 2 542 000 | 4 556 000 |

Financial year 2005

AB 2005

Total 2005

2 014 000

2 542 000

4 556 000

STATEMENT OF EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF WORKING WITHIN THE CPVO |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 720 000 | 100 000 | 3 820 000 |
| | Title 1 — Total | 4 057 000 | 100 000 | 4 157 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 274 000 | 2 200 000 | 2 474 000 |
| 2 1 | DATA PROCESSING | 315 000 | 150 000 | 465 000 |
| | Title 2 — Total | 1 408 000 | 2 350 000 | 3 758 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO THE EXAMINATION OFFICES | 3 916 000 | 484 000 | 4 400 000 |
| | Title 3 — Total | 5 047 000 | 484 000 | 5 531 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF WORKING WITHIN THE CPVO

1 1

STAFF IN ACTIVE EMPLOYMENT

3 720 000

100 000

3 820 000

Title 1 — Total

4 057 000

100 000

4 157 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

274 000

2 200 000

2 474 000

2 1

DATA PROCESSING

315 000

150 000

465 000

Title 2 — Total

1 408 000

2 350 000

3 758 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO THE EXAMINATION OFFICES

3 916 000

484 000

4 400 000

Title 3 — Total

5 047 000

484 000

5 531 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

TITLE 1

STAFF WORKING WITHIN THE CPVO

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Expenditure related to staff employed | 3 720 000 | 100 000 | 3 820 000 |
| | CHAPTER 1 1 — TOTAL | 3 720 000 | 100 000 | 3 820 000 |
| | Title 1 — Total | 4 057 000 | 100 000 | 4 157 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 0

1 1 0

Expenditure related to staff employed

Expenditure related to staff employed

3 720 000

100 000

3 820 000

CHAPTER 1 1 — TOTAL

3 720 000

100 000

3 820 000

Title 1 — Total

4 057 000

4 057 000

100 000

100 000

4 157 000

4 157 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Expenditure related to staff employed

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 720 000 | 100 000 | 3 820 000 |

Financial year 2005

AB 2005

Total 2005

3 720 000

100 000

3 820 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Property-related costs | 274 000 | 2 200 000 | 2 474 000 |
| | CHAPTER 2 0 — TOTAL | 274 000 | 2 200 000 | 2 474 000 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, software and other external services | 315 000 | 150 000 | 465 000 |
| | CHAPTER 2 1 — TOTAL | 315 000 | 150 000 | 465 000 |
| | Title 2 — Total | 1 408 000 | 2 350 000 | 3 758 000 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY
  CHAPTER 2 1 — DATA PROCESSING |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Property-related costs

Property-related costs

274 000

2 200 000

2 474 000

CHAPTER 2 0 — TOTAL

274 000

2 200 000

2 474 000

CHAPTER 2 1

2 1 0

2 1 0

Equipment, software and other external services

Equipment, software and other external services

315 000

150 000

465 000

CHAPTER 2 1 — TOTAL

315 000

150 000

465 000

Title 2 — Total

1 408 000

1 408 000

2 350 000

2 350 000

3 758 000

3 758 000

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY

2 0 0Property-related costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 274 000 | 2 200 000 | 2 474 000 |

Financial year 2005

AB 2005

Total 2005

274 000

2 200 000

2 474 000

CHAPTER 2 1 —DATA PROCESSING

2 1 0Equipment, software and other external services

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 315 000 | 150 000 | 465 000 |

Financial year 2005

AB 2005

Total 2005

315 000

150 000

465 000

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Fees for the examination offices (EU and others) | 3 916 000 | 484 000 | 4 400 000 |
| | CHAPTER 3 0 — TOTAL | 3 916 000 | 484 000 | 4 400 000 |
| | Title 3 — Total | 5 047 000 | 484 000 | 5 531 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |
| CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

3 0 0

3 0 0

Fees for the examination offices (EU and others)

Fees for the examination offices (EU and others)

3 916 000

484 000

4 400 000

CHAPTER 3 0 — TOTAL

3 916 000

484 000

4 400 000

Title 3 — Total

5 047 000

5 047 000

484 000

484 000

5 531 000

5 531 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES

CHAPTER 3 0 —FEES PAYABLE TO THE EXAMINATION OFFICES

3 0 0Fees for the examination offices (EU and others)

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 916 000 | 484 000 | 4 400 000 |

Financial year 2005

AB 2005

Total 2005

3 916 000

484 000

4 400 000

---