# C_2013381EN.01001901.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/19 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/19

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Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 1

(2013/C 381/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 362 000 | | 12 362 000 |
| | Title 1 — Total | 12 362 000 | | 12 362 000 |
| 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 | 910 000 | 70 000 | 980 000 |
| | Title 3 — Total | 910 000 | 70 000 | 980 000 |
| 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 | 13 634 000 | 70 000 | 13 704 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

REVENUE

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 362 000

12 362 000

Title 1 — Total

Title 1 — Total

12 362 000

12 362 000

12 362 000

12 362 000

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

910 000

70 000

980 000

Title 3 — Total

Title 3 — Total

910 000

910 000

70 000

70 000

980 000

980 000

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

13 634 000

13 634 000

70 000

70 000

13 704 000

13 704 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 700 000 | 5 700 000 | –2 000 | –2 000 | 5 698 000 | 5 698 000 |
| 1 2 | PROFESSIONAL TRAINING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | | | 210 000 | 210 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 20 000 | 20 000 | 72 000 | 72 000 | 92 000 | 92 000 |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 032 000 | 6 032 000 | 70 000 | 70 000 | 6 102 000 | 6 102 000 |
| 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 | | | 6 200 000 | 5 300 000 |
| 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 | | | 312 000 | 312 000 |
| 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 | | | 7 352 000 | 6 202 000 |
| 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 | 14 784 000 | 13 634 000 | 70 000 | 70 000 | 14 854 000 | 13 704 000 |

Title

Chapter

Heading

Appropriations 2013

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

5 700 000

5 700 000

–2 000

–2 000

5 698 000

5 698 000

1 2

PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

1 4

SUPPLEMENTARY SERVICES

20 000

20 000

72 000

72 000

92 000

92 000

1 5

SOCIAL WELFARE

12 000

12 000

12 000

12 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

Title 1 — Total

6 032 000

6 032 000

6 032 000

6 032 000

70 000

70 000

70 000

70 000

6 102 000

6 102 000

6 102 000

6 102 000

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

6 200 000

5 300 000

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

312 000

312 000

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

7 352 000

7 352 000

6 202 000

6 202 000

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

14 784 000

14 784 000

13 634 000

13 634 000

70 000

70 000

70 000

70 000

14 854 000

14 854 000

13 704 000

13 704 000

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