# C_2016143EN.01000601.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/6 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/6

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Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1

(2016/C 143/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 13 692 000 | | 13 692 000 |
| | Title 1 — Total | 13 692 000 | | 13 692 000 |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 744 000 | | 744 000 |
| | Title 3 — Total | 744 000 | | 744 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | | 12 000 |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 250 000 | | 250 000 |
| 9 2 | DONATION AND LEGACY | p.m. | | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | | p.m. |
| | Title 9 — Total | 250 000 | | 250 000 |
| | GRAND TOTAL | 14 698 000 | | 14 698 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

REVENUE

REVENUE

1 0

REVENUE GENERATED FROM FEES

13 692 000

13 692 000

Title 1 — Total

Title 1 — Total

13 692 000

13 692 000

13 692 000

13 692 000

2

2

SUBSIDIES

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

RESERVE

RESERVE

3 0

DEFICIT RESERVE

744 000

744 000

Title 3 — Total

Title 3 — Total

744 000

744 000

744 000

744 000

5

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

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

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

OTHER INCOME

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

250 000

250 000

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

Title 9 — Total

Title 9 — Total

250 000

250 000

250 000

250 000

GRAND TOTAL

GRAND TOTAL

14 698 000

14 698 000

14 698 000

14 698 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 833 000 | 5 833 000 | | | 5 833 000 | 5 833 000 |
| 1 2 | PROFESSIONAL TRAINING | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 5 | SOCIAL WELFARE | 18 000 | 18 000 | | | 18 000 | 18 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 281 000 | 6 281 000 | | | 6 281 000 | 6 281 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 2 1 | DATA PROCESSING | 550 000 | 550 000 | | | 550 000 | 550 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 390 000 | 390 000 | | | 390 000 | 390 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| | Title 2 — Total | 1 740 000 | 1 740 000 | | | 1 740 000 | 1 740 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 894 772,82 | 5 900 000 | 990 000 | | 7 884 772,82 | 5 900 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 357 000 | 357 000 | | | 357 000 | 357 000 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 150 000 | | | 400 000 | 150 000 |
| 3 6 | SPECIAL ADVISERS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 5 227,18 | 20 000 | | | 5 227,18 | 20 000 |
| | Title 3 — Total | 7 907 000 | 6 677 000 | 990 000 | | 8 897 000 | 6 677 000 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | | | — | — |
| 10 1 | CONTINGENCY RESERVE | — | — | | | — | — |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | | | — | — |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 15 928 000 | 14 698 000 | 990 000 | | 16 918 000 | 14 698 000 |

Title

Chapter

Heading

Appropriations 2015

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

5 833 000

5 833 000

5 833 000

5 833 000

1 2

PROFESSIONAL TRAINING

100 000

100 000

100 000

100 000

1 3

MISSIONS AND DUTY TRAVEL

240 000

240 000

240 000

240 000

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

80 000

80 000

1 5

SOCIAL WELFARE

18 000

18 000

18 000

18 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

Title 1 — Total

6 281 000

6 281 000

6 281 000

6 281 000

6 281 000

6 281 000

6 281 000

6 281 000

2

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

300 000

300 000

2 1

DATA PROCESSING

550 000

550 000

550 000

550 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

60 000

60 000

60 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

90 000

90 000

90 000

90 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

390 000

390 000

390 000

390 000

2 6

INTERNAL AUDIT AND EVALUATIONS

250 000

250 000

250 000

250 000

Title 2 — Total

Title 2 — Total

1 740 000

1 740 000

1 740 000

1 740 000

1 740 000

1 740 000

1 740 000

1 740 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 894 772,82

5 900 000

990 000

7 884 772,82

5 900 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

357 000

357 000

357 000

357 000

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

150 000

400 000

150 000

3 6

SPECIAL ADVISERS

100 000

100 000

100 000

100 000

3 7

MULTI-BENEFICIARY PROGRAMME

5 227,18

20 000

5 227,18

20 000

Title 3 — Total

Title 3 — Total

7 907 000

7 907 000

6 677 000

6 677 000

990 000

990 000

8 897 000

8 897 000

6 677 000

6 677 000

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

—

—

10 1

CONTINGENCY RESERVE

—

—

—

—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

—

—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

—

—

Title 10 — Total

Title 10 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

15 928 000

15 928 000

14 698 000

14 698 000

990 000

990 000

16 918 000

16 918 000

14 698 000

14 698 000

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