# L_2009238EN.01001701.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/17 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/17

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Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1

(2009/690/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 11 919 000 | – 450 000 | 11 469 000 |
| | Title 1 — Total | 11 919 000 | – 450 000 | 11 469 000 |
| 2 | SUBSIDIES |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 733 000 | 622 000 | 1 355 000 |
| | Title 3 — Total | 733 000 | 622 000 | 1 355 000 |
| 5 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| | Title 6 — Total | 15 000 | | 15 000 |
| 9 | OTHER INCOME |
| 9 1 | INTEREST ON ACCOUNT | 560 000 | – 372 000 | 188 000 |
| 9 3 | MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA | p.m. | 200 000 | 200 000 |
| | Title 9 — Total | 560 000 | – 172 000 | 388 000 |
| | GRAND TOTAL | 13 239 000 | 0 | 13 239 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

REVENUE

REVENUE

1 0

REVENUE GENERATED FROM FEES

11 919 000

– 450 000

11 469 000

Title 1 — Total

Title 1 — Total

11 919 000

11 919 000

– 450 000

– 450 000

11 469 000

11 469 000

2

2

SUBSIDIES

SUBSIDIES

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

RESERVE

RESERVE

3 0

DEFICIT RESERVE

733 000

622 000

1 355 000

Title 3 — Total

Title 3 — Total

733 000

733 000

622 000

622 000

1 355 000

1 355 000

5

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

12 000

12 000

12 000

12 000

6

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

Title 6 — Total

Title 6 — Total

15 000

15 000

15 000

15 000

9

9

OTHER INCOME

OTHER INCOME

9 1

INTEREST ON ACCOUNT

560 000

– 372 000

188 000

9 3

MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA

p.m.

200 000

200 000

Title 9 — Total

Title 9 — Total

560 000

560 000

– 172 000

– 172 000

388 000

388 000

GRAND TOTAL

GRAND TOTAL

13 239 000

13 239 000

0

0

13 239 000

13 239 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE OFFICE |
| | Title 1 — Total | 5 319 000 | 5 319 000 | | | 5 319 000 | 5 319 000 |
| 2 | BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 1 832 000 | 1 832 000 | | | 1 832 000 | 1 832 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 5 520 000 | 5 200 000 | – 320 000 | | 5 200 000 | 5 200 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 500 000 | 400 000 | – 200 000 | – 200 000 | 300 000 | 200 000 |
| 3 7 | FYROM, TURKEY AND CROATIA PROJECT | p.m. | p.m. | 400 000 | 200 000 | 400 000 | 200 000 |
| | Title 3 — Total | 6 550 000 | 6 088 000 | – 120 000 | 0 | 6 430 000 | 6 088 000 |
| 10 | OTHER EXPENDITURE |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 13 701 000 | 13 239 000 | – 120 000 | 0 | 13 581 000 | 13 239 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF WORKING WITHIN THE OFFICE

STAFF WORKING WITHIN THE OFFICE

Title 1 — Total

Title 1 — Total

5 319 000

5 319 000

5 319 000

5 319 000

5 319 000

5 319 000

5 319 000

5 319 000

2

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

1 832 000

1 832 000

1 832 000

1 832 000

1 832 000

1 832 000

1 832 000

1 832 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

5 520 000

5 200 000

– 320 000

5 200 000

5 200 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

500 000

400 000

– 200 000

– 200 000

300 000

200 000

3 7

FYROM, TURKEY AND CROATIA PROJECT

p.m.

p.m.

400 000

200 000

400 000

200 000

Title 3 — Total

Title 3 — Total

6 550 000

6 550 000

6 088 000

6 088 000

– 120 000

– 120 000

0

0

6 430 000

6 430 000

6 088 000

6 088 000

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

13 701 000

13 701 000

13 239 000

13 239 000

– 120 000

– 120 000

0

0

13 581 000

13 581 000

13 239 000

13 239 000

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