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Document 32013B1231(06)
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2
OJ C 381, 31.12.2013, p. 23–26
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
OJ C 381, 31.12.2013, p. 21–24
(HR)
No longer in force, Date of end of validity: 31/12/2013
|
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 |