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Document 32016B0422(02)
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1
OJ C 143, 22.4.2016, p. 6–9
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 22/04/2016; Date of publication
- Author:
- Community Plant Variety Office
- Form:
- Supplementary and amending budget
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32015B0331(09) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
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 |
