# C_2010173EN.01001301.xml

| 30.6.2010 | EN | Official Journal of the European Union | C 173/13 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/13

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Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010 — Amending Budget No 1

(2010/C 173/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| | Title 1 — Total | 11 787 000 | | 11 787 000 |
| 2 |
| SUBSIDIES |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 850 000 | 110 000 | 960 000 |
| | Title 3 — Total | 850 000 | 110 000 | 960 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| | Title 9 — Total | 388 000 | | 388 000 |
| | GRAND TOTAL | 13 037 000 | 110 000 | 13 147 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

REVENUE

REVENUE

Title 1 — Total

Title 1 — Total

11 787 000

11 787 000

11 787 000

11 787 000

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

850 000

110 000

960 000

Title 3 — Total

Title 3 — Total

850 000

850 000

110 000

110 000

960 000

960 000

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

p.m.

p.m.

p.m.

p.m.

9

9

OTHER INCOME

OTHER INCOME

Title 9 — Total

Title 9 — Total

388 000

388 000

388 000

388 000

GRAND TOTAL

GRAND TOTAL

13 037 000

13 037 000

110 000

110 000

13 147 000

13 147 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 000 000 | 5 000 000 | 200 000 | 200 000 | 5 200 000 | 5 200 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 100 000 | 100 000 | –90 000 | –90 000 | 10 000 | 10 000 |
| | Title 1 — Total | 5 422 000 | 5 422 000 | 110 000 | 110 000 | 5 532 000 | 5 532 000 |
| 2 |
| BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 1 487 000 | 1 487 000 | | | 1 487 000 | 1 487 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 6 328 000 | 6 128 000 | | | 6 328 000 | 6 128 000 |
| 10 |
| OTHER EXPENDITURE |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 13 237 000 | 13 037 000 | 110 000 | 110 000 | 13 347 000 | 13 147 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF WORKING WITHIN THE OFFICE

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 000 000

5 000 000

200 000

200 000

5 200 000

5 200 000

1 4

SUPPLEMENTARY SERVICES

100 000

100 000

–90 000

–90 000

10 000

10 000

Title 1 — Total

Title 1 — Total

5 422 000

5 422 000

5 422 000

5 422 000

110 000

110 000

110 000

110 000

5 532 000

5 532 000

5 532 000

5 532 000

2

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

1 487 000

1 487 000

1 487 000

1 487 000

1 487 000

1 487 000

1 487 000

1 487 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

Title 3 — Total

Title 3 — Total

6 328 000

6 328 000

6 128 000

6 128 000

6 328 000

6 328 000

6 128 000

6 128 000

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

13 237 000

13 237 000

13 037 000

13 037 000

110 000

110 000

110 000

110 000

13 347 000

13 347 000

13 147 000

13 147 000

Establishment plan

| Function group and grade | 2010 | 2009 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | — | 1 | — |
| AD 11 | — | 1 | — | 1 |
| AD 10 | 1 | 1 | — | 1 |
| AD 9 | — | — | 1 | — |
| AD 8 | — | — | — | — |
| AD 7 | — | — | — | — |
| AD 6 | — | 2 | — | 1 |
| AD 5 | — | — | — | — |
| Total | 3 | 6 | 3 | 5 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 3 | 2 | 4 | 2 |
| AST 8 | 2 | 3 | 2 | 2 |
| AST 7 | 2 | 3 | 2 | 4 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | 1 | 5 | 1 | 5 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | 2 | — | 2 |
| Total | 8 | 29 | 9 | 29 |
| Grand Total | 11 | 35 | 12 | 34 |

Function group and grade

2010

2009

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

1

1

1

1

AD 12

1

—

1

—

AD 11

—

1

—

1

AD 10

1

1

—

1

AD 9

—

—

1

—

AD 8

—

—

—

—

AD 7

—

—

—

—

AD 6

—

2

—

1

AD 5

—

—

—

—

Total

3

6

3

5

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

3

2

4

2

AST 8

2

3

2

2

AST 7

2

3

2

4

AST 6

—

6

—

6

AST 5

—

5

—

5

AST 4

1

5

1

5

AST 3

—

3

—

3

AST 2

—

—

—

—

AST 1

—

2

—

2

Total

8

29

9

29

Grand Total

Grand Total

11

11

35

35

12

12

34

34

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