Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1
Date: 2016-09-09
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_2016333EN.01001201.xml










9.9.2016   


EN


Official Journal of the European Union


C 333/12





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1
(2016/C 333/04)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


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


974 000 


333 000 


1 307 000 




 



Title 3 — Total




974 000 




333 000 




1 307 000 






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




15 450 000 




333 000 




15 783 000 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 925 000 


5 925 000 


 


 


5 925 000 


5 925 000 




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


147 000 


147 000 


 


 


147 000 


147 000 




1 5


SOCIAL WELFARE


20 000 


20 000 


 


 


20 000 


20 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




6 442 000 




6 442 000 



 


 



6 442 000 




6 442 000 






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000 


300 000 


270 000 


270 000 


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


250 000 


250 000 


63 000 


63 000 


313 000 


313 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


250 000 


250 000 


 


 


250 000 


250 000 




 



Title 2 — Total




1 880 000 




1 880 000 




333 000 




333 000 




2 213 000 




2 213 000 






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


7 652 000 


6 228 000 


 


 


7 652 000 


6 228 000 




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 


 


 


300 000 


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 



 


 



8 778 000 




7 128 000 






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




17 100 000 




15 450 000 




333 000 




333 000 




17 433 000 




15 783 000