EN Official Journal of the European Union C 464/1

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 2

(2016/C 464/01)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 14 114 000 14 114 000 Title 1 — Total 14 114 000 14 114 000 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 1 307 000 366 000 1 673 000 Title 3 — Total 1 307 000 366 000 1 673 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 112 000 112 000 Title 5 — Total 112 000 112 000 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 15 783 000 366 000 16 149 000

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 925 000 5 925 000 80 000 80 000 6 005 000 6 005 000 1 2 PROFESSIONAL TRAINING 100 000 100 000 –2 000 –2 000 98 000 98 000 1 3 MISSIONS AND DUTY TRAVEL 240 000 240 000 240 000 240 000 1 4 SUPPLEMENTARY SERVICES 147 000 147 000 60 000 60 000 207 000 207 000 1 5 SOCIAL WELFARE 20 000 20 000 6 000 6 000 26 000 26 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 Title 1 — Total 6 442 000 6 442 000 144 000 144 000 6 586 000 6 586 000 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 570 000 570 000 570 000 570 000 2 1 DATA PROCESSING 850 000 850 000 850 000 850 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 70 000 70 000 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 70 000 70 000 70 000 70 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 90 000 90 000 90 000 90 000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 313 000 313 000 313 000 313 000 2 6 INTERNAL AUDIT AND EVALUATIONS 250 000 250 000 250 000 250 000 Title 2 — Total 2 213 000 2 213 000 2 213 000 2 213 000 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 7 652 000 6 228 000 238 000 222 000 7 890 000 6 450 000 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 350 000 340 000 350 000 340 000 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 300 000 200 000 200 000 500 000 200 000 3 6 SPECIAL ADVISERS 326 000 210 000 326 000 210 000 3 7 MULTI-BENEFICIARY PROGRAMME p.m. p.m. p.m. p.m. Title 3 — Total 8 778 000 7 128 000 438 000 222 000 9 216 000 7 350 000 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 17 433 000 15 783 000 582 000 366 000 18 015 000 16 149 000

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