32016B0422(02)

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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

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)

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Official Journal

22.4.2016

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
Title Chapter	Heading	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

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