Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2
Date: 2008-01-04
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, amending budget, expenditure, financial year, publication of accounts, revenue

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)

L 2/76

EN

Official Journal of the European Union

4.1.2008

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Title
Chapter

1

REVENUE

2

SUBSIDIES

REVENUE

Heading

Budget 2007

Amending budget
No 2

New amount

Title 1 — Total

8 991 000

8 991 000

Title 2 — Total

p.m.

p.m.

3

3 0

RESERVE

RESERVE FOR DEFICIT

Title 3 — Total

3 235 278

3 235 278

300 000

300 000

3 535 278

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

4.1.2008

EN

Official Journal of the European Union

L 2/77

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 3

RESERVE

CHAPTER 3 0 — RESERVE FOR DEFICIT

Article
Item

CHAPTER 3 0

Heading

Budget 2007

Amending budget
No 2

New amount

3 235 278

3 235 278

300 000

300 000

3 535 278

3 535 278

CHAPTER 3 0 — TOTAL

Title 3 — Total

3 235 278

GRAND TOTAL

13 105 400

300 000

300 000

3 535 278

13 405 400

L 2/78

EN

Official Journal of the European Union

4.1.2008

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 3

RESERVE

CHAPTER 3 0 — RESERVE FOR DEFICIT

Budget 2007

Amending budget No 2

New amount

3 235 278

300 000

3 535 278

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/79

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Title
Chapter

Heading

1

PERSONS WORKING WITH THE CPVO

EXPENDITURE

Appropriations 2007

Amending budget No 2

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

Title 1 — Total

4 617 000

4 617 000

4 617 000

4 617 000

2

BUILDINGS, EQUIPMENT, ADMINISTRA-
TIVE 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

L 2/80

EN

Official Journal of the European Union

4.1.2008

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — DATA PROCESSING

Article
Item

Heading

CHAPTER 2 1

Appropriations 2007

Amending budget No 2

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

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

4.1.2008

EN

Official Journal of the European Union

L 2/81

COMMUNITY PLANT VARIETY OFFICE (CPVO)

TITLE 2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

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

Remarks

This appropriation is intended in particular to cover:

— the purchase, hire and maintenance of software, miscellaneous computer consumables and other data-processing equip-

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