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Document 32009B0690
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1
IO L 238, 9.9.2009, p. 17–19
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
- Date of document:
- 09/09/2009; Dáta foilsithe
- Date of effect:
- 01/01/2009; Teacht i bhfeidhm Bliain airgeadais 2009
- Date of end of validity:
- 31/12/2009; Bliain airgeadais 2009
- Author:
- An Oifig Chomhphobail um Chineálacha Plandaí
- Form:
- Buiséad
- Additional information:
- EXERCICE 2009
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
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- Link
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- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
9.9.2009 |
EN |
Official Journal of the European Union |
L 238/17 |
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1
(2009/690/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE |
|||
|
1 0 |
REVENUE GENERATED FROM FEES |
11 919 000 |
– 450 000 |
11 469 000 |
|
|
Title 1 — Total |
11 919 000 |
– 450 000 |
11 469 000 |
|
2 |
SUBSIDIES |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
RESERVE |
|||
|
3 0 |
DEFICIT RESERVE |
733 000 |
622 000 |
1 355 000 |
|
|
Title 3 — Total |
733 000 |
622 000 |
1 355 000 |
|
5 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 5 — Total |
12 000 |
|
12 000 |
|
6 |
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
|||
|
|
Title 6 — Total |
15 000 |
|
15 000 |
|
9 |
OTHER INCOME |
|||
|
9 1 |
INTEREST ON ACCOUNT |
560 000 |
– 372 000 |
188 000 |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA |
p.m. |
200 000 |
200 000 |
|
|
Title 9 — Total |
560 000 |
– 172 000 |
388 000 |
|
|
GRAND TOTAL |
13 239 000 |
0 |
13 239 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF WORKING WITHIN THE OFFICE |
||||||
|
|
Title 1 — Total |
5 319 000 |
5 319 000 |
|
|
5 319 000 |
5 319 000 |
|
2 |
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
||||||
|
|
Title 2 — Total |
1 832 000 |
1 832 000 |
|
|
1 832 000 |
1 832 000 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
5 520 000 |
5 200 000 |
– 320 000 |
|
5 200 000 |
5 200 000 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
500 000 |
400 000 |
– 200 000 |
– 200 000 |
300 000 |
200 000 |
|
3 7 |
FYROM, TURKEY AND CROATIA PROJECT |
p.m. |
p.m. |
400 000 |
200 000 |
400 000 |
200 000 |
|
|
Title 3 — Total |
6 550 000 |
6 088 000 |
– 120 000 |
0 |
6 430 000 |
6 088 000 |
|
10 |
OTHER EXPENDITURE |
||||||
|
|
Title 10 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
GRAND TOTAL |
13 701 000 |
13 239 000 |
– 120 000 |
0 |
13 581 000 |
13 239 000 |
