Address https://gelex.eu/eli/EU/act/oj/L/2006/162@2006-03-08/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1REVENUE 1 0 REVENUE FROM SERVICES RENDERED 7963000 8542000 8357901,70 Title 1 — Total 7963000 8542000 8357901,70 2SUBSIDIES 2 0 REVENUE FROM THE EUROPEAN COMMUNITY p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3RESERVE 3 0 RESERVE FOR DEFICIT 3175400 4556000 1100455,60 Title 3 — Total 3175400 4556000 1100455,60 5REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE OFFICE 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE OFFICE 12000 p.m. 10246,99 Title 5 — Total 12000 p.m. 10246,99 6CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 OFFICIAL GAZETTE 15000 15000 19942,92 Title 6 — Total 15000 15000 19942,92 9MISCELLANEOUS REVENUE 9 1 BANK INTEREST 298000 333000 370479,77 9 2 GIFTS AND BEQUESTS p.m. p.m. 0,— Title 9 — Total 298000 333000 370479,77 GRAND TOTAL 11463400 13446000 9859026,98 CHAPTER 1 0 — REVENUE FROM SERVICES RENDERED Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 Fees received 7963000 8542000 8357901,70 CHAPTER 1 0 — TOTAL 7963000 8542000 8357901,70 Title 1 — Total 7963000 8542000 8357901,70 Financial year 2006 Financial year 2005 Financial year 2004 7963000 8542000 8357901,70 Remarks Council Regulation (EC) No 2100/94 of 27 July 1994 on Community plant variety rights (OJ L 227, 1.9.1994, p. 1), as last amended by Regulation (EC) No 873/2004 (OJ L 162, 30.4.2004, p. 38). Commission Regulation (EC) No 1238/95 of 31 May 1995 establishing implementing rules for the application of Council Regulation (EC) No 2100/94 as regards the fees payable to the Community Plant Variety Office (OJ L 121, 1.6.1995, p. 31), as last amended by Regulation (EC) No 2039/2005 (OJ L 328, 15.12.2005, p. 33). This Office revenue comprises the fees paid by applicants for Community plant variety rights and by other parties involved in proceedings. CHAPTER 2 0 — REVENUE FROM THE EUROPEAN COMMUNITY Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 2 0 0 Subsidy from Item B2-5 1 0 2 p.m. p.m. 0,— CHAPTER 2 0 — TOTAL p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 0,— Remarks Regulation (EC) No 2100/94, and in particular Article 108(3) thereof. Subsidy under heading Plant health measures. Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 3 0 3175400 4556000 1100455,60 Title 3 — Total 3175400 4556000 1100455,60 Financial year 2006 Financial year 2005 Financial year 2004 3175400 4556000 1100455,60 Remarks The aim of this appropriation is to maintain a balance between revenue and expenditure. Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 5 0 12000 p.m. 10246,99 Title 5 — Total 12000 p.m. 10246,99 Financial year 2006 Financial year 2005 Financial year 2004 12000 p.m. 10246,99 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 6 0 15000 15000 19942,92 Title 6 — Total 15000 15000 19942,92 Financial year 2006 Financial year 2005 Financial year 2004 15000 15000 19942,92 Remarks Revenue from the sales of the Official Gazette of the Office. Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 9 1 298000 333000 370479,77 CHAPTER 9 2 p.m. p.m. 0,— Title 9 — Total 298000 333000 370479,77 GRAND TOTAL 11463400 13446000 9859026,98 Financial year 2006 Financial year 2005 Financial year 2004 298000 333000 370479,77 Remarks Bank interest. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 0,— Remarks Appropriations received from local French public authorities (region of Pays de la Loire, department of Maine-et-Loire and Angers municipal authorities) on the establishment of the CPVO in Angers. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3975000 3896700 3428317,42 1 2 FURTHER TRAINING 80000 80000 70547,73 1 3 MISSIONS AND DUTY TRAVEL 210000 198000 148131,75 1 4 SUPPLEMENTARY SERVICES 100000 36300 14289,58 1 5 SOCIAL WELFARE 9000 9000 4142,24 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17000 17000 7074,65 Title 1 — Total 4391000 4237000 3672503,37 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1074000 2284000 262544,64 2 1 DATA PROCESSING 465000 465000 592997,28 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 220000 198000 155212,26 2 3 CURRENT ADMINISTRATION 192000 192000 125194,32 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100000 95000 79710,34 2 5 MEETINGS 300000 349000 241709,93 2 6 INTERNAL AUDIT AND EVALUATIONS 95000 95000 108208,— Title 2 — Total 2446000 3678000 1565576,77 3OPERATING EXPENDITURE 3 0 FEES FOR THE ACTIVITIES OF THE EXAMINATION OFFICES 4400000 4386100 3884090,— 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. 3626,67 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 204000 198000 182288,35 3 3 EXAMINATION OF VARIETY DENOMINATIONS p.m. 72900 56300,— 3 4 PUBLICATIONS AND TRANSLATIONS 300000 294000 215691,17 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500000 500000 248000,— 3 6 SPECIAL ADVISERS 80000 80000 30950,65 Title 3 — Total 5484000 5531000 4620946,84 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE p.m. p.m. 0,— 10 3 REPAYMENT OF THE COMMUNITY SUBSIDY p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 12321000 13446000 9859026,98 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — FURTHER TRAINING CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SUPPLEMENTARY SERVICES CHAPTER 1 5 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0 Expenditure on staff in active employment 3975000 3896700 3428317,42 CHAPTER 1 1 — TOTAL 3975000 3896700 3428317,42 CHAPTER 1 2 1 2 0 Further training, language courses, retraining and information for staff 80000 80000 70547,73 CHAPTER 1 2 — TOTAL 80000 80000 70547,73 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and other incidental expenditure 210000 198000 148131,75 CHAPTER 1 3 — TOTAL 210000 198000 148131,75 CHAPTER 1 4 1 4 0 Employment agency staff, technical and administrative assistance 100000 36300 14289,58 CHAPTER 1 4 — TOTAL 100000 36300 14289,58 CHAPTER 1 5 1 5 0 Special assistance grants, social contacts between members of staff, other social and welfare expenditure 9000 9000 4142,24 CHAPTER 1 5 — TOTAL 9000 9000 4142,24 CHAPTER 1 7 1 7 0 Entertainment and representation expenses 17000 17000 7074,65 CHAPTER 1 7 — TOTAL 17000 17000 7074,65 Title 1 — Total 4391000 4237000 3672503,37 Appropriations 2006 Appropriations 2005 Outturn 2004 3975000 3896700 3428317,42 Remarks In accordance with the Staff Regulations of officials of the European Communities and the establishment plan, this appropriation is intended in particular to cover:

basic salaries,

family allowances (household, dependent child and education allowances),

expatriation and foreign-residence allowance,

fixed allowance for officials and temporary staff in grade C,

employer's contribution to the social security scheme,

operating expenditure for restaurants, cafeterias and canteens,

fees of medical officers, costs of preventive medical care, medical consumables, the purchase of equipment and special furniture,

employer's contribution to sickness insurance,

employer's contribution to insurance against accidents and occupational disease and supplementary expenses resulting from the application of relevant provisions of the Staff Regulations to cover expenses not covered by the insurance,

risk of unemployment for temporary staff,

payments in order to constitute pension rights in the country of origin,

childbirth grant,

death grant,

travel expenses,

accommodation and/or transport allowance,

duty allowance,

flat-rate repayment of the cost of travel within the town where staff are employed,

dismissal compensation and allowance on termination of contract,

overtime (grades C and D and local agents),

the Office's contribution to the cost of looking after children (crèches, day-care centres, etc.),

expenditure arising from recruitment,

installation and resettlement allowances,

removal expenses,

temporary daily subsistence allowances,

salary weightings,

adjustments to remuneration made by the Council,

costs of national officials or other experts on secondment or temporary assignments to the Office or called for short consultations, in particular to boost cooperation with the national offices and to develop technical protocols,

payment of additional costs to the Office relating to the secondment or temporary assignment of Office staff employed under the Staff Regulations to national or international offices under exchange agreements,

expenditure arising from the provision of practical administrative training to young graduates. This expenditure may include social security contributions for staff undergoing training, as well as payments and transport costs at the start and end of the training sessions, costs relating to the training programme, and hospitality, meal and documentation costs.

Appropriations 2006 Appropriations 2005 Outturn 2004 80000 80000 70547,73 Remarks In accordance with the Staff Regulations of officials of the European Communities, this appropriation is intended in particular to cover the organisation of language courses, induction courses for new recruits, staff development courses, retraining courses, courses on the use of modern techniques, seminars, etc. It also covers the purchase of equipment and documentation and the hiring of organisation consultants. Appropriations 2006 Appropriations 2005 Outturn 2004 210000 198000 148131,75 Remarks In accordance with the Staff Regulations of officials of the European Communities, this appropriation is intended in particular to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, for Office staff employed under the Staff Regulations and for experts and national or international officials seconded to the Office. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 36300 14289,58 Remarks This appropriation is intended in particular to cover expenditure relating to:

employment agency staff, in particular typists, telephonists, etc.,

staff under contract to technical and administrative subcontractors.

Appropriations 2006 Appropriations 2005 Outturn 2004 9000 9000 4142,24 Remarks Staff Regulations of officials of the European Communities, in particular Article 76 thereof. This appropriation is intended in particular to cover:

assistance grants which may be made to an official, a former official or survivors of an official who is/are in particularly difficult circumstances (when they cannot be granted a loan or an advance on their salary because of their financial situation),

social, cultural and artistic events,

subsidies for sporting clubs and cultural associations,

subsidies for family associations (aid for the integration of the families of new officials and other servants, for example language courses),

miscellaneous subsidies,

assistance for disabled staff,

assistance for families,

reception of new staff, and

legal aid.

Appropriations 2006 Appropriations 2005 Outturn 2004 17000 17000 7074,65 Remarks This appropriation is intended to cover the reimbursement of costs incurred by authorised staff in meeting the Office's obligations in respect of entertainment and representation in the interests of the service. CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATION CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — MEETINGS CHAPTER 2 6 — INTERNAL AUDIT AND EVALUATIONS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0 Expenditure on buildings 1074000 2284000 262544,64 CHAPTER 2 0 — TOTAL 1074000 2284000 262544,64 CHAPTER 2 1 2 1 0 Equipment, software and external services 465000 465000 592997,28 CHAPTER 2 1 — TOTAL 465000 465000 592997,28 CHAPTER 2 2 2 2 0 Furniture and technical, transport and library equipment 220000 198000 155212,26 CHAPTER 2 2 — TOTAL 220000 198000 155212,26 CHAPTER 2 3 2 3 0 Current administrative expenditure 192000 192000 125194,32 CHAPTER 2 3 — TOTAL 192000 192000 125194,32 CHAPTER 2 4 2 4 0 Postal and telecommunications charges 100000 95000 79710,34 CHAPTER 2 4 — TOTAL 100000 95000 79710,34 CHAPTER 2 5 2 5 0 Expenditure on formal and other meetings 300000 349000 241709,93 CHAPTER 2 5 — TOTAL 300000 349000 241709,93 CHAPTER 2 6 2 6 0 Internal audit and evaluations 95000 95000 108208,— CHAPTER 2 6 — TOTAL 95000 95000 108208,— Title 2 — Total 2446000 3678000 1565576,77 Appropriations 2006 Appropriations 2005 Outturn 2004 1074000 2284000 262544,64 Remarks This appropriation is intended in particular to cover:

rent for the premises occupied by the Office and the hire of conference halls, storage space, archive space, sanitary facilities, kitchens, garages and car parks,

insurance premiums payable under the insurance policies taken out for the premises occupied by the Office,

consumption of water, gas, electricity and heating fuel,

maintenance costs, in accordance with the current contracts (offices, lifts, central heating, air-conditioning equipment, etc.), cleaning costs (regular cleaning, purchase of maintenance, washing, laundry, dry-cleaning products, etc.) and repainting, repairs and supplies required by the maintenance workshops,

the purchase of equipment and the fitting-out and repair of buildings, for example alterations to partitioning, adjustments to technical installations and other specialised work concerning metal work, electricity, sanitary installations, paintwork, refurbishment of offices, floor coverings, joinery, masonry, etc.,

various expenses concerned with the security of persons, buildings and goods, in particular building security contracts, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for officials and other staff responsible for first aid, the costs of checks required by law,

the purchase or lease-purchase of buildings and expenditure on technical assistance in connection with major fitting-out work,

the fees of financial and technical experts prior to the acquisition or the construction of immovable property and consultants for fitting-out work,

expenditure on buildings, such as management fees for multiple occupancy buildings, the costs of surveys of premises, taxes which constitute payment for general utilities (road charges, refuse collection, etc.) and associated costs.

Appropriations 2006 Appropriations 2005 Outturn 2004 465000 465000 592997,28 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: (1) the maintenance of existing equipment, (2) the installation of new equipment and the expansion of existing equipment (feasibility studies, analysis, programming, bringing on stream, etc.), (3) the purchase, hire and maintenance of all programs and software, etc.,

the maintenance of existing equipment,

the installation of new equipment and the expansion of existing equipment (feasibility studies, analysis, programming, bringing on stream, etc.),

the purchase, hire and maintenance of all programs and software, etc.,

the costs of external data-processing experts (operators, computer scientists, systems engineers, data-entry staff, etc.).

Appropriations 2006 Appropriations 2005 Outturn 2004 220000 198000 155212,26 Remarks This appropriation is intended in particular to cover:

expenditure on the purchase, renewal, replacement, occasional hire or repair and maintenance of equipment, in particular audiovisual, reproduction, archive, library and interpreting equipment, such as booths, headsets for simultaneous interpreting facilities and various tools for building maintenance workshops,

the costs of purchasing, hiring, maintaining and repairing technical equipment and installations such as fax machines, photocopiers, etc.,

expenditure on the purchase, hire, installation and maintenance of electronic office equipment, such as typewriters, calculators, word processors, etc., and expenditure regarding documentation, office supplies, etc.,

furniture requirements, whether the purchase or renewal, replacement, occasional hire or repair and maintenance of such furniture,

the purchase, renewal, hire and maintenance of vehicles for the Office and operating costs: insurance, fuel, spare parts and all repair bills,

the costs of taxis or car rental for journeys which are of such an urgent and/or special nature that no other means of transport can be used,

the purchase of specialist books, yearbooks, directories, dictionaries, documents and other specialised publications (not periodicals) in printed or electronic form (CD-ROM). It also covers updates for existing volumes,

the purchase of special equipment for the Office library (catalogues, shelving, catalogue storage units, microfiche readers, CD-ROM readers, etc.),

the costs of subscriptions to newspapers, specialist periodicals, daily newspapers of the Member States, official journals, parliamentary records, foreign trade statistics, various bulletins and other special publications,

binding and other costs essential for the upkeep of books and periodicals.

Appropriations 2006 Appropriations 2005 Outturn 2004 192000 192000 125194,32 Remarks This appropriation is intended in particular to cover:

the purchase of paper, envelopes and office supplies, outside printing costs, the costs of photocopies and the purchase of products for reproduction equipment,

bank charges and the cost of connection to the interbank telecommunications network,

exchange-rate losses incurred by the Office in the course of the management of its budget, in so far as they are not offset by exchange-rate gains,

the costs of bank guarantees with third parties, in order to fulfil contractual clauses,

preliminary legal costs and the services of lawyers or other experts called in to advise the Office. It also covers expenses incurred before the Court of Justice and other courts,

damages and the cost of settling claims against the Office (civil liability),

various kinds of insurance (in particular civil liability, theft, insurance to cover the liability of accounting officers and imprest administrators, and insurance for staff shops and restaurants, etc.),

the cost of refreshments and meals served during internal meetings,

the cost of Office removals and the general handling of equipment, furniture and office supplies inside the building,

services rendered to the Office by Community institutions, agencies and offices, in particular interpreting services for meetings of the Administrative Council.

Appropriations 2006 Appropriations 2005 Outturn 2004 100000 95000 79710,34 Remarks This appropriation is intended in particular to cover:

expenditure on postal and delivery charges for ordinary mail, for reports and publications, on postal and other packages sent by air or surface mail, and on the Office's internal mail,

the costs of telephone rentals and calls (official calls only, as private calls are billed), faxes, videoconferences, data transmission and the purchase of directories,

expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.

Appropriations 2006 Appropriations 2005 Outturn 2004 300000 349000 241709,93 Remarks This appropriation is intended in particular to cover:

the travelling, subsistence and incidental expenses of experts and others, in particular members of the Administrative Council, who have been convened to attend meetings, study groups and working parties. It also covers costs associated with the holding of meetings, including entertainment expenses, in so far as they are not covered by the existing infrastructure,

actions with future European Union Member States,

expenditure connected with the organisation of conferences, seminars, trade fairs and meetings, with the exception of expenses concerning the existing infrastructure and the remuneration of conference interpreters,

expenditure on the services of freelance or agency interpreters and/or translators and on typing and other work sent out, in particular to the Translation Centre in Luxembourg.

Appropriations 2006 Appropriations 2005 Outturn 2004 95000 95000 108208,— Remarks This appropriation is intended in particular to cover expenditure on internal audits and evaluations. CHAPTER 3 0 — FEES FOR THE ACTIVITIES OF THE EXAMINATION OFFICES CHAPTER 3 1 — MAINTENANCE OF REFERENCE COLLECTIONS CHAPTER 3 2 — PROCUREMENT OF OTHER EXAMINATION REPORTS CHAPTER 3 3 — EXAMINATION OF VARIETY DENOMINATIONS CHAPTER 3 4 — PUBLICATIONS AND TRANSLATIONS CHAPTER 3 5 — TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS CHAPTER 3 6 — SPECIAL ADVISERS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0 Fees payable to the competent agencies and offices in the Member States acting as examination offices 4400000 4386100 3884090,— CHAPTER 3 0 — TOTAL 4400000 4386100 3884090,— CHAPTER 3 1 3 1 0 Expenditure on the maintenance of reference collections of varieties at the examination offices p.m. p.m. 3626,67 CHAPTER 3 1 — TOTAL p.m. p.m. 3626,67 CHAPTER 3 2 3 2 0 Expenditure on the procurement of other examination reports made available on the basis of an agreement between the Office and a competent authority in a Member State 204000 198000 182288,35 CHAPTER 3 2 — TOTAL 204000 198000 182288,35 CHAPTER 3 3 3 3 0 Expenditure on the examination of variety denominations p.m. 72900 56300,— CHAPTER 3 3 — TOTAL p.m. 72900 56300,— CHAPTER 3 4 3 4 0 Official, general and publicity publications and translation services 300000 294000 215691,17 CHAPTER 3 4 — TOTAL 300000 294000 215691,17 CHAPTER 3 5 3 5 0 Technical studies 500000 500000 248000,— CHAPTER 3 5 — TOTAL 500000 500000 248000,— CHAPTER 3 6 3 6 0 Special advisers 80000 80000 30950,65 CHAPTER 3 6 — TOTAL 80000 80000 30950,65 Title 3 — Total 5484000 5531000 4620946,84 Appropriations 2006 Appropriations 2005 Outturn 2004 4400000 4386100 3884090,— Remarks This appropriation is intended in particular to cover:

the fees payable to the offices entrusted by the Office with responsibility for the technical examination of plant varieties,

the fees payable to the offices entrusted with responsibility for technical verification after the grant of Community plant variety rights by the Office.

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 3626,67 Remarks This appropriation is intended in particular to cover the costs incurred by the competent agencies and offices in maintaining reference collections of plant varieties as a basis for technical examinations requested by the Office. Appropriations 2006 Appropriations 2005 Outturn 2004 204000 198000 182288,35 Remarks This appropriation is intended to cover the purchase, in accordance with the implementing rules, of examination reports made available to the Office relating to technical examinations already carried out or, in certain cases, already being carried out. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 72900 56300,— Remarks Examination of proposed variety denominations (Article 54(1) of Regulation (EC) No 2100/94). Appropriations 2006 Appropriations 2005 Outturn 2004 300000 294000 215691,17 Remarks This appropriation is intended in particular to cover:

the costs of publishing the Official Gazette of the Office and official publications,

the costs of publishing other Office publications (brochures and publications involving the dissemination of technical and economic knowledge concerning the activities of the Office. This appropriation may also cover publications derived from seminars, symposia, etc.),

expenditure on Office publicity and promotional publications, in order to advertise its activities to the economic sectors and public authorities concerned,

the services of freelance or agency translators, typing and other work sent out, in particular to the Translation Centre in Luxembourg.

Appropriations 2006 Appropriations 2005 Outturn 2004 500000 500000 248000,— Remarks This appropriation is intended to cover the costs of specialised technical studies (technical studies, research and development, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 80000 80000 30950,65 Remarks This appropriation is intended in particular to cover the remuneration, travelling expenses and subsistence expenses of members of the Board of Appeal. Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 10 0 p.m. p.m. 0,— CHAPTER 10 1 p.m. p.m. 0,— CHAPTER 10 2 p.m. p.m. 0,— CHAPTER 10 3 p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 12321000 13446000 9859026,98 Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 0,— Remarks The appropriations entered in this chapter are purely provisional. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 0,— Remarks Following the introduction of the new way of presenting the budget, this chapter can be deleted, since the third part of the budget now includes the Office's reserve. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 0,— Remarks Possible contribution to the start-up of the Translation Centre in Luxembourg (see Item 1 1 7 6). Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 0,— Remarks Repayment of subsidy: Regulation (EC) No 2100/94, and in particular Article 108 thereof.

Versions

1. 2006-03-08