# L_2008002EN.01007501.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/75 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/75

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2

(2008/5/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| | Title 1 — Total | 8 991 000 | | 8 991 000 |
| 2 | SUBSIDIES |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | RESERVE |
| 3 0 | RESERVE FOR DEFICIT | 3 235 278 | 300 000 | 3 535 278 |
| | Title 3 — Total | 3 235 278 | 300 000 | 3 535 278 |
| 5 | ADMINISTRATIVE REVENUE |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 | REVENUE FROM SERVICES PROVIDED FOR A FEE |
| | Title 6 — Total | 15 000 | | 15 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | 852 122 | | 852 122 |
| | GRAND TOTAL | 13 105 400 | 300 000 | 13 405 400 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1

1

REVENUE

REVENUE

Title 1 — Total

Title 1 — Total

8 991 000

8 991 000

8 991 000

8 991 000

2

2

SUBSIDIES

SUBSIDIES

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

RESERVE

RESERVE

3 0

RESERVE FOR DEFICIT

3 235 278

300 000

3 535 278

Title 3 — Total

Title 3 — Total

3 235 278

3 235 278

300 000

300 000

3 535 278

3 535 278

5

5

ADMINISTRATIVE REVENUE

ADMINISTRATIVE REVENUE

Title 5 — Total

Title 5 — Total

12 000

12 000

12 000

12 000

6

6

REVENUE FROM SERVICES PROVIDED FOR A FEE

REVENUE FROM SERVICES PROVIDED FOR A FEE

Title 6 — Total

Title 6 — Total

15 000

15 000

15 000

15 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

852 122

852 122

852 122

852 122

GRAND TOTAL

GRAND TOTAL

13 105 400

13 105 400

300 000

300 000

13 405 400

13 405 400

TITLE 3

RESERVE

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | 3 235 278 | 300 000 | 3 535 278 |
| | CHAPTER 3 0 — TOTAL | 3 235 278 | 300 000 | 3 535 278 |
| | Title 3 — Total | 3 235 278 | 300 000 | 3 535 278 |
| | GRAND TOTAL | 13 105 400 | 300 000 | 13 405 400 |
| CHAPTER 3 0 — | RESERVE FOR DEFICIT |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 3 0

3 235 278

300 000

3 535 278

CHAPTER 3 0 — TOTAL

3 235 278

300 000

3 535 278

Title 3 — Total

Title 3 — Total

3 235 278

3 235 278

300 000

300 000

3 535 278

3 535 278

GRAND TOTAL

GRAND TOTAL

13 105 400

13 105 400

300 000

300 000

13 405 400

13 405 400

CHAPTER 3 0 —

RESERVE FOR DEFICIT

CHAPTER 3 0 —   RESERVE FOR DEFICIT

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 3 235 278 | 300 000 | 3 535 278 |

Budget 2007

Amending budget No 2

New amount

3 235 278

300 000

3 535 278

Remarks

Remarks

The aim of this entry is to maintain a balance between revenue and payment appropriations.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PERSONS WORKING WITH THE CPVO |
| | Title 1 — Total | 4 617 000 | 4 617 000 | | | 4 617 000 | 4 617 000 |
| 2 | BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| 2 1 | DATA PROCESSING | 465 000 | 465 000 | 300 000 | 300 000 | 765 000 | 765 000 |
| | Title 2 — Total | 2 797 000 | 2 797 000 | 300 000 | 300 000 | 3 097 000 | 3 097 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 6 896 000 | 5 685 400 | | | 6 896 000 | 5 685 400 |
| 10 | OTHER EXPENDITURE |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 14 310 000 | 13 099 400 | 300 000 | 300 000 | 14 610 000 | 13 399 400 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

PERSONS WORKING WITH THE CPVO

PERSONS WORKING WITH THE CPVO

Title 1 — Total

Title 1 — Total

4 617 000

4 617 000

4 617 000

4 617 000

4 617 000

4 617 000

4 617 000

4 617 000

2

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 1

DATA PROCESSING

465 000

465 000

300 000

300 000

765 000

765 000

Title 2 — Total

Title 2 — Total

2 797 000

2 797 000

2 797 000

2 797 000

300 000

300 000

300 000

300 000

3 097 000

3 097 000

3 097 000

3 097 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

6 896 000

6 896 000

5 685 400

5 685 400

6 896 000

6 896 000

5 685 400

5 685 400

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

14 310 000

14 310 000

13 099 400

13 099 400

300 000

300 000

300 000

300 000

14 610 000

14 610 000

13 399 400

13 399 400

TITLE 2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, software and external services | 465 000 | 465 000 | 300 000 | 300 000 | 765 000 | 765 000 |
| | CHAPTER 2 1 — TOTAL | 465 000 | 465 000 | 300 000 | 300 000 | 765 000 | 765 000 |
| | Title 2 — Total | 2 797 000 | 2 797 000 | 300 000 | 300 000 | 3 097 000 | 3 097 000 |
| | GRAND TOTAL | 14 310 000 | 13 099 400 | 300 000 | 300 000 | 14 610 000 | 13 399 400 |
| CHAPTER 2 1 — | DATA PROCESSING |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 1

2 1 0

2 1 0

Equipment, software and external services

Equipment, software and external services

465 000

465 000

300 000

300 000

765 000

765 000

CHAPTER 2 1 — TOTAL

465 000

465 000

300 000

300 000

765 000

765 000

Title 2 — Total

Title 2 — Total

2 797 000

2 797 000

2 797 000

2 797 000

300 000

300 000

300 000

300 000

3 097 000

3 097 000

3 097 000

3 097 000

GRAND TOTAL

GRAND TOTAL

14 310 000

14 310 000

13 099 400

13 099 400

300 000

300 000

300 000

300 000

14 610 000

14 610 000

13 399 400

13 399 400

CHAPTER 2 1 —

DATA PROCESSING

CHAPTER 2 1 —   DATA PROCESSING

2 1 0   Equipment, software and external services

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 465 000 | 465 000 | 300 000 | 300 000 | 765 000 | 765 000 |

Appropriations 2007

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

465 000

465 000

300 000

300 000

765 000

765 000

Remarks

Remarks

This appropriation is intended in particular to cover:

| — | the purchase, hire and maintenance of software, miscellaneous computer consumables and other data-processing equipment. It also covers the cost of maintenance, operating and repairs, |
| --- | --- |

—

the purchase, hire and maintenance of software, miscellaneous computer consumables and other data-processing equipment. It also covers the cost of maintenance, operating and repairs,

| — | the costs of data-processing companies and data-processing consultants in respect of services such as:






  — | the maintenance of existing equipment, |
| --- | --- | --- |

—

the costs of data-processing companies and data-processing consultants in respect of services such as:

—

the maintenance of existing equipment,

| — | the installation of new equipment and the expansion of existing equipment (feasibility studies, analysis, programming, bringing on stream, etc.), |
| --- | --- |

—

the installation of new equipment and the expansion of existing equipment (feasibility studies, analysis, programming, bringing on stream, etc.),

| — | the purchase, hire and maintenance of all programs and software, etc., |
| --- | --- |

—

the purchase, hire and maintenance of all programs and software, etc.,

| — | the costs of external data-processing experts (operators, computer scientists, systems engineers, data-entry staff, etc.). |
| --- | --- |

—

the costs of external data-processing experts (operators, computer scientists, systems engineers, data-entry staff, etc.).

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