共同体植物品种办公室(CPVO) 2010财政年收支对照表

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32010B0331(09)

OJ编号：OJ C 86, 31.3.2010, p. 45-49

中文标题：共同体植物品种办公室(CPVO) 2010财政年收支对照表

原文标题：Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010

分类：01.60.20_预算

文件类型：二级立法

生效日期：2010-01-01

废止日期：2010-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32010B0331(09) - EN
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32010B0331(09)


Title and reference

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010

?OJ C 86, 31.3.2010, p. 45–49 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Text

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Dates

    of document: 31/03/2010; Date of publication
    of effect: 01/01/2010; Entry into force EXERCICE 2010
    end of validity: 31/12/2010; Financial year 2010

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2010

Relationship between documents

Text

Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010

(2010/C 86/09)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

1

REVENUE

1 0 | REVENUE GENERATED FROM FEES | 11787000 | 11469000 | 9647944,64 |

| Title 1 — Total | 11787000 | 11469000 | 9647944,64 |

2

SUBSIDIES

2 0 | REVENUE FROM THE EUROPEAN COMMUNITY | p.m. | p.m. | 0,— |

| Title 2 — Total | p.m. | p.m. | 0,— |

3

RESERVE

3 0 | DEFICIT RESERVE | 850000 | 1355000 | 1112383,88 |

| Title 3 — Total | 850000 | 1355000 | 1112383,88 |

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12000 | 12000 | 39539,33 |

| Title 5 — Total | 12000 | 12000 | 39539,33 |

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | 15000 | 15456,— |

| Title 6 — Total | p.m. | 15000 | 15456,— |

9

OTHER INCOME

9 1 | INTEREST ON ACCOUNT | 188000 | 188000 | 746224,94 |

9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |

9 3 | MULTI-BENEFICIARY PROGRAMME | 200000 | 200000 | 173037,60 |

| Title 9 — Total | 388000 | 388000 | 919262,54 |

| GRAND TOTAL | 13037000 | 13239000 | 11734586,39 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF WORKING WITHIN THE OFFICE

1 1 | STAFF IN ACTIVE EMPLOYMENT | 5000000 | | 4900000 | | | 4432906,02 |

1 2 | FURTHER PROFESSIONAL TRAINING | 80000 | | 80000 | | | 80000,— |

1 3 | MISSIONS AND DUTY TRAVEL | 210000 | | 210000 | | | 197622,87 |

1 4 | SUPPLEMENTARY SERVICES | 100000 | | 100000 | | | 46109,94 |

1 5 | SOCIAL WELFARE | 15000 | | 12000 | | | 14188,21 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17000 | | 17000 | | | 9402,27 |

| Title 1 — Total | 5422000 | | 5319000 | | | 4780229,31 |

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300000 | | 400000 | | | 712430,26 |

2 1 | DATA PROCESSING | 350000 | | 400000 | | | 520817,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100000 | | 220000 | | | 202665,13 |

2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 192000 | | 192000 | | | 188744,34 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100000 | | 100000 | | | 96081,96 |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300000 | | 300000 | | | 311322,64 |

2 6 | INTERNAL AUDIT AND EVALUATIONS | 145000 | | 220000 | | | 115400,— |

| Title 2 — Total | 1487000 | | 1832000 | | | 2147461,33 |

3

OPERATIONAL EXPENDITURE

3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 5200000 | 5200000 | 5200000 | 5200000 | 4995295,87 | 3928005,46 |

3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 288000 | 288000 | 240000 | 200000 | 284895,— | 185715,— |

3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

3 4 | PUBLICATIONS AND TRANSLATIONS | 200000 | 200000 | 250000 | 248000 | 233362,54 | 184419,72 |

3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 300000 | 200000 | 300000 | 200000 | 0,— | 347590,34 |

3 6 | SPECIAL ADVISERS | 40000 | 40000 | 40000 | 40000 | 39757,04 | 24328,56 |

3 7 | MULTI-BENEFICIARY PROGRAMME | 300000 | 200000 | 400000 | 200000 | 158476,50 | 136836,67 |

| Title 3 — Total | 6328000 | 6128000 | 6430000 | 6088000 | 5711786,95 | 4806895,75 |

10

OTHER 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 | 13237000 | 13037000 | 13581000 | 13239000 | 12639477,59 | 11734586,39 |

Establishment plan

Function group and grade | 2010 | 2009 |

Permanent | Temporary | Permanent | Temporary |

AD 16 | — | — | — | — |

AD 15 | — | 1 | — | 1 |

AD 14 | — | — | — | — |

AD 13 | 1 | 1 | 1 | 1 |

AD 12 | 1 | — | 1 | — |

AD 11 | — | 1 | — | 1 |

AD 10 | 1 | 1 | — | 1 |

AD 9 | — | — | 1 | — |

AD 8 | — | — | — | — |

AD 7 | — | — | — | — |

AD 6 | — | 1 | — | 1 |

AD 5 | — | — | — | — |

Total | 3 | 5 | 3 | 5 |

AST 11 | — | — | — | — |

AST 10 | — | — | — | — |

AST 9 | 4 | 2 | 4 | 2 |

AST 8 | 2 | 2 | 2 | 2 |

AST 7 | 2 | 4 | 2 | 4 |

AST 6 | — | 6 | — | 6 |

AST 5 | — | 5 | — | 5 |

AST 4 | 1 | 5 | 1 | 5 |

AST 3 | — | 3 | — | 3 |

AST 2 | — | — | — | — |

AST 1 | — | 2 | — | 2 |

Total | 9 | 29 | 9 | 29 |

Grand Total | 12 | 34 | 12 | 34 |

--------------------------------------------------

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