EN Official Journal of the European Union L 341/95

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1

(2005/899/EC)

STATEMENT OF REVENUE

Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1 INCOME 1 0 INCOME GENERATED FROM FEES 8 150 000 392 000 8 542 000 Title 1 — Total 8 150 000 392 000 8 542 000 3 RESERVE 3 0 DEFICIT RESERVE 2 014 000 2 542 000 4 556 000 Title 3 — Total 2 014 000 2 542 000 4 556 000 GRAND TOTAL 10 512 000 2 934 000 13 446 000

TITLE 1

INCOME

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 0 8 150 000 392 000 8 542 000 Title 1 — Total 8 150 000 392 000 8 542 000 CHAPTER 1 0 — INCOME GENERATED FROM FEES

CHAPTER 1 0 —

INCOME GENERATED FROM FEES

Financial year 2005 AB 2005 Total 2005 8 150 000 392 000 8 542 000

TITLE 3

RESERVE

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 0 2 014 000 2 542 000 4 556 000 Title 3 — Total 2 014 000 2 542 000 4 556 000 GRAND TOTAL 10 512 000 2 934 000 13 446 000 CHAPTER 3 0 — DEFICIT RESERVE

CHAPTER 3 0 —

DEFICIT RESERVE

Financial year 2005 AB 2005 Total 2005 2 014 000 2 542 000 4 556 000

STATEMENT OF EXPENDITURE

Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1 STAFF WORKING WITHIN THE CPVO 1 1 STAFF IN ACTIVE EMPLOYMENT 3 720 000 100 000 3 820 000 Title 1 — Total 4 057 000 100 000 4 157 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 274 000 2 200 000 2 474 000 2 1 DATA PROCESSING 315 000 150 000 465 000 Title 2 — Total 1 408 000 2 350 000 3 758 000 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO THE EXAMINATION OFFICES 3 916 000 484 000 4 400 000 Title 3 — Total 5 047 000 484 000 5 531 000 GRAND TOTAL 10 512 000 2 934 000 13 446 000

TITLE 1

STAFF WORKING WITHIN THE CPVO

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 1 1 1 0 Expenditure related to staff employed 3 720 000 100 000 3 820 000 CHAPTER 1 1 — TOTAL 3 720 000 100 000 3 820 000 Title 1 — Total 4 057 000 100 000 4 157 000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Expenditure related to staff employed

Financial year 2005 AB 2005 Total 2005 3 720 000 100 000 3 820 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 2 0 2 0 0 Property-related costs 274 000 2 200 000 2 474 000 CHAPTER 2 0 — TOTAL 274 000 2 200 000 2 474 000 CHAPTER 2 1 2 1 0 Equipment, software and other external services 315 000 150 000 465 000 CHAPTER 2 1 — TOTAL 315 000 150 000 465 000 Title 2 — Total 1 408 000 2 350 000 3 758 000 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY

2 0 0

Property-related costs

Financial year 2005 AB 2005 Total 2005 274 000 2 200 000 2 474 000

CHAPTER 2 1 —

DATA PROCESSING

2 1 0

Equipment, software and other external services

Financial year 2005 AB 2005 Total 2005 315 000 150 000 465 000

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 0 3 0 0 Fees for the examination offices (EU and others) 3 916 000 484 000 4 400 000 CHAPTER 3 0 — TOTAL 3 916 000 484 000 4 400 000 Title 3 — Total 5 047 000 484 000 5 531 000 GRAND TOTAL 10 512 000 2 934 000 13 446 000 CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES

CHAPTER 3 0 —

FEES PAYABLE TO THE EXAMINATION OFFICES

3 0 0

Fees for the examination offices (EU and others)