# C_2006266EN.01004901.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/49 |
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31.10.2006

EN

Official Journal of the European Union

C 266/49

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Community Plant Variety Office — Publication of the final accounts for the financial year 2005

(2006/C 266/17)

The complete version of the final accounts may be found at the following address:

http://www.cpvo.europa.eu/default.php?lang=en&page=ocvv/financement.html

Source: Office data — These tables summarise the data supplied by the Office in its annual accounts.

Source:

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations available
  (appropriations of the financial year and previous financial year) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 13 113 | 8 848 | Title I
  Staff (NDA) | 4 307 | 4 284 | 4 237 | 47 | 23 | 38 | 32 | 6 | 4 345 | 4 322 | 4 269 | 47 | 29 |
| Community subsidies | 0 | 0 |
| Other revenue | 333 | 654 | Title II
  Administration (NDA) | 3 608 | 2 846 | 2 190 | 630 | 762 | 705 | 583 | 122 | 4 313 | 3 551 | 2 773 | 630 | 884 |
| | | | Titre III
  Operating activities (DA) | | | | | | | | | | | | | |
| — | CA |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations available

(appropriations of the financial year and previous financial year)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Own revenue

13 113

8 848

Title I

Staff (NDA)

4 307

4 284

4 237

47

23

38

32

6

4 345

4 322

4 269

47

29

Community subsidies

0

0

Other revenue

333

654

Title II

Administration (NDA)

3 608

2 846

2 190

630

762

705

583

122

4 313

3 551

2 773

630

884

Titre III

Operating activities (DA)

—

CA

5 531

5 320

0

0

211

0

0

0

5 531

5 320

0

0

211

| — | PA |
| --- | --- |

—

PA

4 414

0

4 002

0

412

0

0

0

4 414

0

4 002

0

412

Total

Total

13 446

9 502

Total CE

Total CE

13 446

12 450

0

677

996

743

0

128

14 189

13 193

0

677

1 124

Total CP

Total CP

12 329

0

10 429

677

1 197

743

615

128

13 072

0

11 044

677

1 325

Table 2

Revenue and expenditure account for the financial year 2005 (1)

1

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Revenue | 7 885 |
| Total (a) | 7 885 |
| Operating expenditure |
| Staff | 4 226 |
| Administration | 1 485 |
| Operating activities | 3 972 |
| Total (b) | 9 683 |
| Operating outturn (c = a - b) | -1 798 |
| Other income (d) | 367 |
| Other charges (e) | 0 |
| Economic result (f = c + d - e) | -1 431 |

(1000 euro)

2005

Operating revenue

Revenue

7 885

Total (a)

Total (a)

7 885

7 885

Operating expenditure

Staff

4 226

Administration

1 485

Operating activities

3 972

Total (b)

Total (b)

9 683

9 683

Operating outturn (c = a - b)

Operating outturn (c = a - b)

-1 798

-1 798

Other income (d)

367

Other charges (e)

0

Economic result (f = c + d - e)

Economic result (f = c + d - e)

-1 431

-1 431

Table 3

Balance sheet at 31 December 2005 (2)

2

| (1000 euro) |
| --- |
| | 2005 |
| Assets |
| Fixed assets | 3 513 |
| Short-term receivables | 897 |
| Cash accounts | 19 111 |
| Total | 23 521 |
| Liabilities |
| Results accumulated from previous financial years | 17 621 |
| Economic result of the year | -1 431 |
| Short-term debts | 7 331 |
| Total | 23 521 |

(1000 euro)

2005

Assets

Fixed assets

3 513

Short-term receivables

897

Cash accounts

19 111

Total

Total

23 521

23 521

Liabilities

Results accumulated from previous financial years

17 621

Economic result of the year

-1 431

Short-term debts

7 331

Total

Total

23 521

23 521

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(1)  The figures for the financial year 2004 are not given since they are not comparable to those for the financial year 2005 due to a change in the accounting methods applied.

1

(2)  The figures for the financial year 2004 are not given since they are not comparable to those for 2005 due to a change in the accounting methods applied.

2

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