Address https://gelex.eu/eli/EU/act/oj/L/2008/243@2008-04-02/en

Contents

1. Preamble

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1INCOME 1 0 INCOME GENERATED FROM FEES 9365000 8991000 8478021,92 Title 1 — Total 9365000 8991000 8478021,92 2SUBSIDIES 2 0 REVENUE FROM THE EUROPEAN COMMUNITY p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3RESERVE 3 0 DEFICIT RESERVE 2935000 3535278 987429,78 Title 3 — Total 2935000 3535278 987429,78 5INCOME FROM ADMINISTRATIVE OPERATIONS 5 0 INCOME FROM ADMINISTRATIVE OPERATIONS 12000 12000 13726,05 Title 5 — Total 12000 12000 13726,05 6EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE 15000 15000 14950,33 Title 6 — Total 15000 15000 14950,33 9OTHER INCOME 9 1 INTEREST ON ACCOUNT 75000 680000 495726,43 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME FOR TURKEY, CROATIA AND FYROM 175000 172122 327878,— Title 9 — Total 250000 852122 823604,43 GRAND TOTAL 12577000 13405400 10317732,51 Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 Commitments Payments Commitments Payments Commitments Payments 1STAFF WORKING WITHIN THE CPVO 1 1 STAFF IN ACTIVE EMPLOYMENT 4400000 4400000 4200000 4200000 4037243,71 4037243,71 1 2 FURTHER PROFESSIONAL TRAINING 80000 80000 80000 80000 51901,50 51901,50 1 3 MISSIONS AND DUTY TRAVEL 210000 210000 210000 210000 210000,— 210000,— 1 4 SUPPLEMENTARY SERVICES 100000 100000 100000 100000 86935,96 86935,96 1 5 SOCIAL WELFARE 10000 10000 10000 10000 8894,31 8894,31 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17000 17000 17000 17000 9456,65 9456,65 Title 1 — Total 4817000 4817000 4617000 4617000 4404432,13 4404432,13 2BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 400000 400000 1400000 1400000 225369,97 225369,97 2 1 DATA PROCESSING 465000 465000 765000 765000 437838,82 437838,82 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 220000 220000 220000 220000 101393,84 101393,84 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 192000 192000 192000 192000 207554,44 207554,44 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100000 100000 100000 100000 95917,90 95917,90 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300000 300000 300000 300000 438552,04 438552,04 2 6 INTERNAL AUDIT AND EVALUATIONS 220000 220000 120000 120000 48000,— 48000,— Title 2 — Total 1897000 1897000 3097000 3097000 1554627,01 1554627,01 3OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 5280000 4800000 5400000 4300000 4903506,42 3833927,92 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 216000 200000 216000 160000 194945,68 189546,54 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 14140,— 3 4 PUBLICATIONS AND TRANSLATIONS 250000 248000 300000 300000 173976,33 135900,51 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500000 400000 500000 400000 3000,— 138304,15 3 6 SPECIAL ADVISERS 40000 40000 80000 65400 21265,86 22756,83 3 7 TURKEY, CROATIA AND FYROM PROJECT 175000 175000 400000 476000 100000,— 24097,42 Title 3 — Total 6461000 5863000 6896000 5701400 5396694,29 4358673,37 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m. 0,— 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m. 0,— 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE p.m. p.m. p.m. p.m. 0,— 0,— 10 3 REPAYMENT OF THE COMMUNITY SUBSIDY p.m. p.m. p.m. p.m. 0,— 0,— Title 10 — Total p.m. p.m. p.m. p.m. 0,— 0,— GRAND TOTAL 13175000 12577000 14610000 13415400 11355753,43 10317732,51 Function group and grade 2008 2007 Permanent Temporary Permanent Temporary AD16 — — — — AD15 — 1 — 1 AD14 — — — — AD13 1 1 1 1 AD12 1 — 1 — AD11 — 1 — 1 AD10 — 1 — 1 AD9 — — — — AD8 1 — 1 — AD7 — — — — AD6 — 1 — — AD5 — — — — Total 3 5 3 4 AST11 — — — — AST10 — — — — AST9 4 2 4 2 AST8 2 2 2 2 AST7 2 4 2 4 AST6 — 6 — 6 AST5 — 5 — 5 AST4 1 2 1 2 AST3 — 3 — 3 AST2 — — — — AST1 — 2 — 2 Total 9 26 9 26 Grand Total 12 31 12 30

Versions

1. 2008-04-02