共同体植物多样性办公室(CPVO)2008财政年收入和支出的声明

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32008B0243

OJ编号：OJ L 91, 2.4.2008, p. 37-41

中文标题：共同体植物多样性办公室(CPVO)2008财政年收入和支出的声明

原文标题：Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008

分类：01.60.20_预算

文件类型：二级立法

生效日期：2008-01-01

废止日期：2008-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32008B0243 - EN
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32008B0243


Title and reference

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008

?OJ L 91, 2.4.2008, p. 37–41 (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

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

    of document: 02/04/2008; Date of publication
    of effect: 01/01/2008; Entry into force EXERCICE 2008
    end of validity: 31/12/2008; Financial year 2008

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2008

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 2008

(2008/243/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

INCOME

1 0 | INCOME GENERATED FROM FEES | 9365000 | 8991000 | 8478021,92 |

| Title 1 — Total | 9365000 | 8991000 | 8478021,92 |

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 | 2935000 | 3535278 | 987429,78 |

| Title 3 — Total | 2935000 | 3535278 | 987429,78 |

5

INCOME FROM ADMINISTRATIVE OPERATIONS

5 0 | INCOME FROM ADMINISTRATIVE OPERATIONS | 12000 | 12000 | 13726,05 |

| Title 5 — Total | 12000 | 12000 | 13726,05 |

6

EXPENDITURE 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 |

9

OTHER 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 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

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

1

STAFF 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 |

2

BUILDINGS, 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 |

3

OPERATIONAL 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 |

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 | 13175000 | 12577000 | 14610000 | 13415400 | 11355753,43 | 10317732,51 |

Establishment plan

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 |

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

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