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Document 32008B0005
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2
IO L 2, 4.1.2008, p. 75–81
(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No longer in force, Date of end of validity: 31/12/2007
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/75 |
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2
(2008/5/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE |
|||
|
|
Title 1 — Total |
8 991 000 |
|
8 991 000 |
|
2 |
SUBSIDIES |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
RESERVE |
|||
|
3 0 |
RESERVE FOR DEFICIT |
3 235 278 |
300 000 |
3 535 278 |
|
|
Title 3 — Total |
3 235 278 |
300 000 |
3 535 278 |
|
5 |
ADMINISTRATIVE REVENUE |
|||
|
|
Title 5 — Total |
12 000 |
|
12 000 |
|
6 |
REVENUE FROM SERVICES PROVIDED FOR A FEE |
|||
|
|
Title 6 — Total |
15 000 |
|
15 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
852 122 |
|
852 122 |
|
|
GRAND TOTAL |
13 105 400 |
300 000 |
13 405 400 |
TITLE 3
RESERVE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
|
CHAPTER 3 0 |
3 235 278 |
300 000 |
3 535 278 |
||
|
|
CHAPTER 3 0 — TOTAL |
3 235 278 |
300 000 |
3 535 278 |
||
|
|
Title 3 — Total |
3 235 278 |
300 000 |
3 535 278 |
||
|
|
GRAND TOTAL |
13 105 400 |
300 000 |
13 405 400 |
||
|
||||||
CHAPTER 3 0 — RESERVE FOR DEFICIT
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
3 235 278 |
300 000 |
3 535 278 |
Remarks
The aim of this entry is to maintain a balance between revenue and payment appropriations.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
PERSONS WORKING WITH THE CPVO |
||||||
|
|
Title 1 — Total |
4 617 000 |
4 617 000 |
|
|
4 617 000 |
4 617 000 |
|
2 |
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
||||||
|
2 1 |
DATA PROCESSING |
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
|
|
Title 2 — Total |
2 797 000 |
2 797 000 |
300 000 |
300 000 |
3 097 000 |
3 097 000 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
|
Title 3 — Total |
6 896 000 |
5 685 400 |
|
|
6 896 000 |
5 685 400 |
|
10 |
OTHER EXPENDITURE |
||||||
|
|
Title 10 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
GRAND TOTAL |
14 310 000 |
13 099 400 |
300 000 |
300 000 |
14 610 000 |
13 399 400 |
TITLE 2
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||
|
CHAPTER 2 1 |
|||||||||
|
2 1 0 |
Equipment, software and external services |
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
||
|
|
CHAPTER 2 1 — TOTAL |
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
||
|
|
Title 2 — Total |
2 797 000 |
2 797 000 |
300 000 |
300 000 |
3 097 000 |
3 097 000 |
||
|
|
GRAND TOTAL |
14 310 000 |
13 099 400 |
300 000 |
300 000 |
14 610 000 |
13 399 400 |
||
|
|||||||||
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, software and external services
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the purchase, hire and maintenance of software, miscellaneous computer consumables and other data-processing equipment. It also covers the cost of maintenance, operating and repairs, |
|
— |
the costs of data-processing companies and data-processing consultants in respect of services such as:
|
|
— |
the costs of external data-processing experts (operators, computer scientists, systems engineers, data-entry staff, etc.). |