Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2
Date: 2013-12-31
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, amending budget, budgetary resources, financial year, publication of accounts








C_2013381EN.01002301.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/23





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2
(2013/C 381/06)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 2


New amount





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


12 362 000


98 000


12 460 000




 



Title 1 — Total




12 362 000




98 000




12 460 000






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


980 000


582 000


1 562 000




 



Title 3 — Total




980 000




582 000




1 562 000






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


12 000


 


12 000




 



Title 5 — Total




12 000



 



12 000






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


150 000


 


150 000




9 2


DONATION AND LEGACY


p.m.


 


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


200 000


 


200 000




 



Title 9 — Total




350 000



 



350 000





 



GRAND TOTAL




13 704 000




680 000




14 384 000






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 698 000


5 698 000


200 000


200 000


5 898 000


5 898 000




1 2


PROFESSIONAL TRAINING


80 000


80 000


30 000


30 000


110 000


110 000




1 3


MISSIONS AND DUTY TRAVEL


210 000


210 000


30 000


30 000


240 000


240 000




1 4


SUPPLEMENTARY SERVICES


92 000


92 000


 


 


92 000


92 000




1 5


SOCIAL WELFARE


12 000


12 000


5 000


5 000


17 000


17 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


10 000


 


 


10 000


10 000




 



Title 1 — Total




6 102 000




6 102 000




265 000




265 000




6 367 000




6 367 000






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000


300 000


 


 


300 000


300 000




2 1


DATA PROCESSING


350 000


350 000


 


 


350 000


350 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000


70 000


 


 


70 000


70 000




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


100 000


100 000


 


 


100 000


100 000




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000


100 000


 


 


100 000


100 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


330 000


330 000


 


 


330 000


330 000




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000


150 000


 


 


150 000


150 000




 



Title 2 — Total




1 400 000




1 400 000



 


 



1 400 000




1 400 000






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


6 200 000


5 300 000


1 300 000


400 000


7 500 000


5 700 000




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


 


 


p.m.


p.m.




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


312 000


312 000


20 000


15 000


332 000


327 000




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


400 000


150 000


 


 


400 000


150 000




3 6


SPECIAL ADVISERS


90 000


90 000


 


 


90 000


90 000




3 7


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


 


 


200 000


200 000




 



Title 3 — Total




7 352 000




6 202 000




1 320 000




415 000




8 672 000




6 617 000






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




14 854 000




13 704 000




1 585 000




680 000




16 439 000




14 384 000