共同体植物品种局(CPVO)2009财政年的收入和支出声明

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0264

OJ编号：OJ L 85, 31.3.2009, p. 43-47

中文标题：共同体植物品种局(CPVO)2009财政年的收入和支出声明

原文标题：Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009

分类：01.60.20_预算

文件类型：二级立法

生效日期：2009-01-01

废止日期：2009-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32009B0264 - EN
?

32009B0264


Title and reference

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009

?OJ L 85, 31.3.2009, p. 43–47 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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

Text

BG ES CS DA DE ET EL EN FR GA IT LV LT HU MT NL PL PT RO SK SL FI SV
html html html html html html html html html ? html html html html html html html html html html html html html
tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff tiff

Dates

    of document: 31/03/2009; Date of publication
    of effect: 01/01/2009; Entry into force EXERCICE 2009
    end of validity: 31/12/2009; Financial year 2009

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget

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 2009

(2009/264/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

REVENUE

1 0 | REVENUE GENERATED FROM FEES | 11919000 | 9365000 | 8999295,75 |

| Title 1 — Total | 11919000 | 9365000 | 8999295,75 |

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 | 733000 | 2895000 | 2621063,71 |

| Title 3 — Total | 733000 | 2895000 | 2621063,71 |

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12000 | 12000 | 37081,01 |

| Title 5 — Total | 12000 | 12000 | 37081,01 |

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | 15000 | 15000 | 7877,— |

| Title 6 — Total | 15000 | 15000 | 7877,— |

9

OTHER INCOME

9 1 | INTEREST ON ACCOUNT | 560000 | 75000 | 529209,54 |

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

9 3 | MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA | p.m. | 175000 | 0,— |

| Title 9 — Total | 560000 | 250000 | 529209,54 |

| GRAND TOTAL | 13239000 | 12537000 | 12194527,01 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

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

1

STAFF WORKING WITHIN THE OFFICE

1 1 | STAFF IN ACTIVE EMPLOYMENT | 4900000 | 4900000 | 4400000 | 4400000 | 4243854,08 | 4243854,08 |

1 2 | FURTHER PROFESSIONAL TRAINING | 80000 | 80000 | 80000 | 80000 | 61501,09 | 61501,09 |

1 3 | MISSIONS AND DUTY TRAVEL | 210000 | 210000 | 210000 | 210000 | 179986,79 | 179986,79 |

1 4 | SUPPLEMENTARY SERVICES | 100000 | 100000 | 100000 | 100000 | 48170,08 | 48170,08 |

1 5 | SOCIAL WELFARE | 12000 | 12000 | 10000 | 10000 | 7998,04 | 7998,04 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17000 | 17000 | 17000 | 17000 | 14544,12 | 14544,12 |

| Title 1 — Total | 5319000 | 5319000 | 4817000 | 4817000 | 4556054,20 | 4556054,20 |

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 400000 | 400000 | 400000 | 400000 | 1394683,19 | 1394683,19 |

2 1 | DATA PROCESSING | 400000 | 400000 | 465000 | 465000 | 532575,48 | 532575,48 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220000 | 220000 | 220000 | 220000 | 65269,90 | 65269,90 |

2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 192000 | 192000 | 192000 | 192000 | 134483,10 | 134483,10 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100000 | 100000 | 100000 | 100000 | 80900,— | 80900,— |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300000 | 300000 | 300000 | 300000 | 168525,79 | 168525,79 |

2 6 | INTERNAL AUDIT AND EVALUATIONS | 220000 | 220000 | 220000 | 220000 | 101000,— | 101000,— |

| Title 2 — Total | 1832000 | 1832000 | 1897000 | 1897000 | 2477437,46 | 2477437,46 |

3

OPERATIONAL EXPENDITURE

3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 5520000 | 5200000 | 5280000 | 4800000 | 4449108,56 | 4367416,79 |

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

3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 240000 | 200000 | 216000 | 160000 | 210780,— | 179715,— |

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

3 4 | PUBLICATIONS AND TRANSLATIONS | 250000 | 248000 | 250000 | 248000 | 211503,44 | 175811,89 |

3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 500000 | 400000 | 500000 | 400000 | 149995,— | 127207,66 |

3 6 | SPECIAL ADVISERS | 40000 | 40000 | 40000 | 40000 | 36998,34 | 24544,28 |

3 7 | TURKEY AND CROATIA PROJECT | p.m. | p.m. | 175000 | 175000 | 400000,— | 286339,73 |

| Title 3 — Total | 6550000 | 6088000 | 6461000 | 5823000 | 5458385,34 | 5161035,35 |

10

OTHER 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 | 13701000 | 13239000 | 13175000 | 12537000 | 12491877,— | 12194527,01 |

Establishment plan

Function group and grade | 2009 | 2008 |

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 | 2 |

AST 3 | — | 3 | — | 3 |

AST 2 | — | — | — | — |

AST 1 | — | 2 | — | 2 |

Total | 9 | 29 | 9 | 26 |

Grand Total | 12 | 34 | 12 | 31 |

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

Top

标准托管

托管标准，您可以接收以下服务：

1 标准定期系统查新,若有最新版本,会以站内短信或邮件的形式通知用户；

2 随时在标准托管页面中查看到该条标准的最新状态；

3 若用户有在学习和科研中的需要，可以在标准托管页面中试阅标准；

4 企业如果需要上新产品,我院及时提供标准查询、采购等方面的支持；

5 为企业在标准制修订、企业良好行为创建以及标准化试点过程中遇到的困难,可联系我院指定相关专家负责进行指导帮助、提供政策咨询；

6 为企业提供标准化政策的解读、标准化知识的推广培训、标准自我公开声明、标准文献的免费查询、企业标准化体系建设等方面的标准化服务；

进入企业标准托管

标准查新

您可以通过编辑查新模板，批量查询指定标准集的最新情况。我们会通过查询，向您展示您所查询标准的：

1. 准确的标准号及标准名称(我们通过人工智能技术对您提交的标准号进行自动纠正)

2. 标准的最新状态(现行、废止或未发布)

3. 若标准已废止并被新标准替代，会反馈被替代的标准

4. 若您已托管此标准，便可以实时跟踪这个标准的最新状态

标准查新 模板下载

标准查询

您可以在这里检索全球超过140万条标准，支持上百个国内国际标准组织的标准查询。您也可以在这里检索国内各类国家、部委和地方的法律法规。

更多标准子库在持续建设中。

标准检索

标准资讯点击排行榜 全部

资讯标题点击

[[ n.title ]] [[ n.read ]]

大连标准化公共服务平台

版权：大连标准化研究院有限公司

地址：大连市中山区高原街56号

电话：0411-82740851

大连标准