Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1
Date: 2016-04-22
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016143EN.01000601.xml










22.4.2016   


EN


Official Journal of the European Union


C 143/6





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1
(2016/C 143/02)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


13 692 000 


 


13 692 000 




 



Title 1 — Total




13 692 000 



 



13 692 000 






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


744 000 


 


744 000 




 



Title 3 — Total




744 000 



 



744 000 






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


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




14 698 000 



 



14 698 000 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 833 000 


5 833 000 


 


 


5 833 000 


5 833 000 




1 2


PROFESSIONAL TRAINING


100 000 


100 000 


 


 


100 000 


100 000 




1 3


MISSIONS AND DUTY TRAVEL


240 000 


240 000 


 


 


240 000 


240 000 




1 4


SUPPLEMENTARY SERVICES


80 000 


80 000 


 


 


80 000 


80 000 




1 5


SOCIAL WELFARE


18 000 


18 000 


 


 


18 000 


18 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




6 281 000 




6 281 000 



 


 



6 281 000 




6 281 000 






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000 


300 000 


 


 


300 000 


300 000 




2 1


DATA PROCESSING


550 000 


550 000 


 


 


550 000 


550 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000 


60 000 


 


 


60 000 


60 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


90 000 


90 000 


 


 


90 000 


90 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000 


100 000 


 


 


100 000 


100 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


390 000 


390 000 


 


 


390 000 


390 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


250 000 


250 000 


 


 


250 000 


250 000 




 



Title 2 — Total




1 740 000 




1 740 000 



 


 



1 740 000 




1 740 000 






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


6 894 772,82 


5 900 000 


990 000 


 


7 884 772,82 


5 900 000 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


 


 


p.m.


p.m.




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


357 000 


357 000 


 


 


357 000 


357 000 




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


100 000 


100 000 


 


 


100 000 


100 000 




3 7


MULTI-BENEFICIARY PROGRAMME


5 227,18 


20 000 


 


 


5 227,18 


20 000 




 



Title 3 — Total




7 907 000 




6 677 000 




990 000 



 



8 897 000 




6 677 000 






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




15 928 000 




14 698 000 




990 000 



 



16 918 000 




14 698 000