Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1
Date: 2005-12-23
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, amending budget, expenditure, financial year, revenue

23.12.2005

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)

L 341/96

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

STATEMENT OF REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2005

AB 2005

Total 2005

INCOME

INCOME GENERATED FROM FEES

Title 1 — Total

8 150 000

8 150 000

392 000

392 000

8 542 000

8 542 000

3

3 0

RESERVE

DEFICIT RESERVE

Title 3 — Total

2 014 000

2 014 000

2 542 000

2 542 000

4 556 000

4 556 000

GRAND TOTAL

10 512 000

2 934 000

13 446 000

23.12.2005

EN

Official Journal of the European Union

L 341/97

COMMUNITY PLANT VARIETY OFFICE (CPVO)

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

L 341/98

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 1

INCOME

CHAPTER 1 0 — INCOME GENERATED FROM FEES

Financial year 2005

AB 2005

Total 2005

8 150 000

392 000

8 542 000

23.12.2005

EN

Official Journal of the European Union

L 341/99

COMMUNITY PLANT VARIETY OFFICE (CPVO)

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

GRAND TOTAL

10 512 000

2 542 000

2 934 000

4 556 000

13 446 000

L 341/100

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 3

RESERVE

CHAPTER 3 0 — DEFICIT RESERVE

Financial year 2005

AB 2005

Total 2005

2 014 000

2 542 000

4 556 000

23.12.2005

EN

Official Journal of the European Union

L 341/101

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Title
Chapter

1

1 1

2

2 0

2 1

3

3 0

STATEMENT OF EXPENDITURE

Heading

Financial year 2005

AB 2005

Total 2005

STAFF WORKING WITHIN THE CPVO

STAFF IN ACTIVE EMPLOYMENT

Title 1 — Total

3 720 000

4 057 000

100 000

100 000

3 820 000

4 157 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY

DATA PROCESSING

274 000

315 000

Title 2 — Total

1 408 000

2 200 000

150 000

2 350 000

2 474 000

465 000

3 758 000

OPERATIONAL EXPENDITURE

FEES PAYABLE TO THE EXAMINATION OFFICES

Title 3 — Total

3 916 000

5 047 000

484 000

484 000

4 400 000

5 531 000

GRAND TOTAL

10 512 000

2 934 000

13 446 000

L 341/102

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 1

STAFF WORKING WITHIN THE CPVO

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Financial year 2005

AB 2005

Total 2005

1 1 0

Expenditure related to staff employed

CHAPTER 1 1 — TOTAL

3 720 000

3 720 000

100 000

100 000

3 820 000

3 820 000

Title 1 — Total

4 057 000

100 000

4 157 000

23.12.2005

EN

Official Journal of the European Union

L 341/103

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 1

STAFF WORKING WITHIN THE CPVO

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

L 341/104

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY
CHAPTER 2 1 — DATA PROCESSING

Article
Item

CHAPTER 2 0

2 0 0

Property-related costs

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0 — TOTAL

274 000

274 000

2 200 000

2 200 000

2 474 000

2 474 000

CHAPTER 2 1

2 1 0

Equipment, software and other external services

CHAPTER 2 1 — TOTAL

315 000

315 000

150 000

150 000

465 000

465 000

Title 2 — Total

1 408 000

2 350 000

3 758 000

23.12.2005

EN

Official Journal of the European Union

L 341/105

COMMUNITY PLANT VARIETY OFFICE (CPVO)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

L 341/106

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES

Article
Item

CHAPTER 3 0

Heading

Financial year 2005

AB 2005

Total 2005

3 0 0

Fees for the examination offices (EU and others)

CHAPTER 3 0 — TOTAL

3 916 000

3 916 000

484 000

484 000

4 400 000

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

23.12.2005

EN

Official Journal of the European Union

L 341/107

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES

3 0 0

Fees for the examination offices (EU and others)

Financial year 2005

AB 2005

Total 2005

3 916 000

484 000

4 400 000

L 341/108

EN

Official Journal of the European Union

23.12.2005

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Establishment plan for 2005
Second supplementary rectifying budget

Category and grade

2005

2004

Permanents posts

Temporary posts

Permanents posts

Temporary posts

A*16 (Ex A1)

A*15 (Ex A2)

A*14 (Ex A3)

A*13

A*12 (Ex A4)

A*11 (Ex A5)

A*10 (Ex A6)

A*9

A*8 (Ex A7)

A*7 (Ex A8)

A*6

A*5

B*11

B*10 (Ex B1)

B*9

B*8 (Ex B2)

B*7 (Ex B3)

B*6

B*5 (Ex B4)

B*4 (Ex B5)

Total

B*3

C*7

Total

C*6 (Ex C1)

C*5 (Ex C2)

C*4 (Ex C3)

C*3 (Ex C4)

C*2 (Ex C5)

C*1

D*5

D*4 (Ex D1)

D*3 (Ex D2)

D*2 (Ex D3)

D*1 (Ex D4)

Total

Total

—

—

—

1

1

—

—

—

—

—

—

—

2

—

—

2

2

2

—

—

—

—

6

—

2

—

1

—

—

—

3

—

—

—

—

—

—

Grand Total

11

—

1

1

—

—

1

1

—

—

—

—

—

4

—

—

2

2

4

3

—

—

—

11

—

2

2

2

3

—

2

11

3

—

—

—

—

3

29

—

—

—

—

1

1

—

—

—

—

—

—

2

—

—

—

3

3

—

—

—

—

6

—

—

2

—

1

—

—

3

—

—

—

—

—

—

11

—

1

1

—

—

—

2

—

—

—

—

—

4

—

—

—

2

6

—

2

1

—

11

—

1

1

2

4

1

—

9

—

—

1

—

2

3

27