# C_2013381EN.01002301.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/23 |
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31.12.2013

EN

Official Journal of the European Union

C 381/23

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Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2

(2013/C 381/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 362 000 | 98 000 | 12 460 000 |
| | Title 1 — Total | 12 362 000 | 98 000 | 12 460 000 |
| 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 | 980 000 | 582 000 | 1 562 000 |
| | Title 3 — Total | 980 000 | 582 000 | 1 562 000 |
| 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 | 150 000 | | 150 000 |
| 9 2 | DONATION AND LEGACY | p.m. | | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | 200 000 | | 200 000 |
| | Title 9 — Total | 350 000 | | 350 000 |
| | GRAND TOTAL | 13 704 000 | 680 000 | 14 384 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

1

REVENUE

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 362 000

98 000

12 460 000

Title 1 — Total

Title 1 — Total

12 362 000

12 362 000

98 000

98 000

12 460 000

12 460 000

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

980 000

582 000

1 562 000

Title 3 — Total

Title 3 — Total

980 000

980 000

582 000

582 000

1 562 000

1 562 000

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

150 000

150 000

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

Title 9 — Total

Title 9 — Total

350 000

350 000

350 000

350 000

GRAND TOTAL

GRAND TOTAL

13 704 000

13 704 000

680 000

680 000

14 384 000

14 384 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 698 000 | 5 698 000 | 200 000 | 200 000 | 5 898 000 | 5 898 000 |
| 1 2 | PROFESSIONAL TRAINING | 80 000 | 80 000 | 30 000 | 30 000 | 110 000 | 110 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 30 000 | 30 000 | 240 000 | 240 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 92 000 | 92 000 | | | 92 000 | 92 000 |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | 5 000 | 5 000 | 17 000 | 17 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 102 000 | 6 102 000 | 265 000 | 265 000 | 6 367 000 | 6 367 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 2 1 | DATA PROCESSING | 350 000 | 350 000 | | | 350 000 | 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 200 000 | 5 300 000 | 1 300 000 | 400 000 | 7 500 000 | 5 700 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 312 000 | 312 000 | 20 000 | 15 000 | 332 000 | 327 000 |
| 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 | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Title 3 — Total | 7 352 000 | 6 202 000 | 1 320 000 | 415 000 | 8 672 000 | 6 617 000 |
| 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 | 14 854 000 | 13 704 000 | 1 585 000 | 680 000 | 16 439 000 | 14 384 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

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

5 698 000

5 698 000

200 000

200 000

5 898 000

5 898 000

1 2

PROFESSIONAL TRAINING

80 000

80 000

30 000

30 000

110 000

110 000

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

30 000

30 000

240 000

240 000

1 4

SUPPLEMENTARY SERVICES

92 000

92 000

92 000

92 000

1 5

SOCIAL WELFARE

12 000

12 000

5 000

5 000

17 000

17 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

Title 1 — Total

6 102 000

6 102 000

6 102 000

6 102 000

265 000

265 000

265 000

265 000

6 367 000

6 367 000

6 367 000

6 367 000

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

350 000

350 000

350 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

100 000

100 000

100 000

100 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

330 000

330 000

330 000

330 000

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

150 000

150 000

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

1 400 000

1 400 000

1 400 000

1 400 000

1 400 000

1 400 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 200 000

5 300 000

1 300 000

400 000

7 500 000

5 700 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

312 000

312 000

20 000

15 000

332 000

327 000

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

90 000

90 000

90 000

90 000

3 7

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

200 000

200 000

Title 3 — Total

Title 3 — Total

7 352 000

7 352 000

6 202 000

6 202 000

1 320 000

1 320 000

415 000

415 000

8 672 000

8 672 000

6 617 000

6 617 000

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

14 854 000

14 854 000

13 704 000

13 704 000

1 585 000

1 585 000

680 000

680 000

16 439 000

16 439 000

14 384 000

14 384 000

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