Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1 (2005/899/EC)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2005/899@2005-12-23/en
Contents
Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1INCOME 1 0 INCOME GENERATED FROM FEES 8150000 392000 8542000 Title 1 — Total 8150000 392000 8542000 3RESERVE 3 0 DEFICIT RESERVE 2014000 2542000 4556000 Title 3 — Total 2014000 2542000 4556000 GRAND TOTAL 10512000 2934000 13446000 CHAPTER 1 0 — INCOME GENERATED FROM FEES Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 0 8150000 392000 8542000 Title 1 — Total 8150000 392000 8542000 Financial year 2005 AB 2005 Total 2005 8150000 392000 8542000 CHAPTER 3 0 — DEFICIT RESERVE Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 0 2014000 2542000 4556000 Title 3 — Total 2014000 2542000 4556000 GRAND TOTAL 10512000 2934000 13446000 Financial year 2005 AB 2005 Total 2005 2014000 2542000 4556000 Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1STAFF WORKING WITHIN THE CPVO 1 1 STAFF IN ACTIVE EMPLOYMENT 3720000 100000 3820000 Title 1 — Total 4057000 100000 4157000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 274000 2200000 2474000 2 1 DATA PROCESSING 315000 150000 465000 Title 2 — Total 1408000 2350000 3758000 3OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO THE EXAMINATION OFFICES 3916000 484000 4400000 Title 3 — Total 5047000 484000 5531000 GRAND TOTAL 10512000 2934000 13446000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 1 1 1 0 Expenditure related to staff employed 3720000 100000 3820000 CHAPTER 1 1 — TOTAL 3720000 100000 3820000 Title 1 — Total 4057000 100000 4157000 Financial year 2005 AB 2005 Total 2005 3720000 100000 3820000 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY CHAPTER 2 1 — DATA PROCESSING Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 2 0 2 0 0 Property-related costs 274000 2200000 2474000 CHAPTER 2 0 — TOTAL 274000 2200000 2474000 CHAPTER 2 1 2 1 0 Equipment, software and other external services 315000 150000 465000 CHAPTER 2 1 — TOTAL 315000 150000 465000 Title 2 — Total 1408000 2350000 3758000 Financial year 2005 AB 2005 Total 2005 274000 2200000 2474000 Financial year 2005 AB 2005 Total 2005 315000 150000 465000 CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 0 3 0 0 Fees for the examination offices (EU and others) 3916000 484000 4400000 CHAPTER 3 0 — TOTAL 3916000 484000 4400000 Title 3 — Total 5047000 484000 5531000 GRAND TOTAL 10512000 2934000 13446000 Financial year 2005 AB 2005 Total 2005 3916000 484000 4400000