Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) Supplementary Rectifying Budgets (SRB) financial year 2004 (2004/879/EC)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2004/879@2004-12-23/en
Contents
RESERVE FOR DEFICIT BUD 2004 SRB 2004 New amounts 2983000 466000 3449000 DATA PROCESSING Equipment, software and external services BUD 2004 SRB 2004 New amounts 543000 416000 959000 INTERNAL AUDIT AND EVALUATIONS Internal audit and evaluations BUD 2004 SRB 2004 New amounts 70000 50000 120000
Establishment plan
Category and grade 2004 2003 Permanent posts Temporary posts Permanent posts Temporary posts A*16 (A1) — — — — A*15 (A2) — 1 — 1 A*14 (A3) — 1 — 1 A*13 — — — — A*12 (A4) 1 — 1 1 A*11 (A5) 1 — 1 — A*10 (A6) — 2 — 1 A*9 — — — — A*8 (A7) — — — — A*7 (A8) — — — — A*6 — — — — A*5 — — — — Total A* 2 4 2 4 B*11 — — — — B*10 (B1) — — — — B*9 — — — — B*8 (B2) 3 2 — 1 B*7 (B3) 3 6 5 4 B*6 — — — — B*5 (B4) — 2 2 2 B*4 (B5) — 1 — — B*3 — — — — Total B* 6 11 7 7 C*7 — — — — C*6 (C1) — 1 — 1 C*5 (C2) 2 1 — 1 C*4 (C3) — 2 2 — C*3 (C4) 1 4 1 6 C*2 (C5) — 1 — 1 C*1 — — — — Total C* 3 9 3 9 D*5 — — — — D*4 (D1) — — — — D*3 (D2) — 1 — 1 D*2 (D3) — — — — D*1 (D4) — 2 — 2 Total D* — 3 — 3 Grand Total 11 27 12 23
Category and grade 2004 2003 Permanent posts Temporary posts Permanent posts Temporary posts A*16 (A1) — — — — A*15 (A2) — 1 — 1 A*14 (A3) — 1 — 1 A*13 — — — — A*12 (A4) 1 — 1 1 A*11 (A5) 1 — 1 — A*10 (A6) — 2 — 1 A*9 — — — — A*8 (A7) — — — — A*7 (A8) — — — — A*6 — — — — A*5 — — — — Total A* 2 4 2 4 B*11 — — — — B*10 (B1) — — — — B*9 — — — — B*8 (B2) 3 2 — 1 B*7 (B3) 3 6 5 4 B*6 — — — — B*5 (B4) — 2 2 2 B*4 (B5) — 1 — — B*3 — — — — Total B* 6 11 7 7 C*7 — — — — C*6 (C1) — 1 — 1 C*5 (C2) 2 1 — 1 C*4 (C3) — 2 2 — C*3 (C4) 1 4 1 6 C*2 (C5) — 1 — 1 C*1 — — — — Total C* 3 9 3 9 D*5 — — — — D*4 (D1) — — — — D*3 (D2) — 1 — 1 D*2 (D3) — — — — D*1 (D4) — 2 — 2 Total D* — 3 — 3 Grand Total 11 27 12 23