2007财政年共同体植物品种办事处(CPVO)的收入和支出声明— 修订预算No 2

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32008B0005

OJ编号：OJ L 2, 4.1.2008, p. 75-81

中文标题：2007财政年共同体植物品种办事处(CPVO)的收入和支出声明— 修订预算No 2

原文标题：Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2

分类：01.60.20_预算

文件类型：二级立法

生效日期：2007-01-01

废止日期：2007-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32008B0005 - EN
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32008B0005


Title and reference

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No?2

?OJ L 2, 4.1.2008, p. 75–81 (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

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Dates

    of document: 04/01/2008; Date of publication
    of effect: 01/01/2007; Entry into force EXERCICE 2007
    end of validity: 31/12/2007; Financial year 2007

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

20080104

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2

(2008/5/EC)

REVENUE

Title Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |

1

REVENUE

| Title 1 — Total | 8991000 | | 8991000 |

2

SUBSIDIES

| Title 2 — Total | p.m. | | p.m. |

3

RESERVE

3 0 | RESERVE FOR DEFICIT | 3235278 | 300000 | 3535278 |

| Title 3 — Total | 3235278 | 300000 | 3535278 |

5

ADMINISTRATIVE REVENUE

| Title 5 — Total | 12000 | | 12000 |

6

REVENUE FROM SERVICES PROVIDED FOR A FEE

| Title 6 — Total | 15000 | | 15000 |

9

MISCELLANEOUS REVENUE

| Title 9 — Total | 852122 | | 852122 |

| GRAND TOTAL | 13105400 | 300000 | 13405400 |

TITLE 3

RESERVE

CHAPTER 3 0 — RESERVE FOR DEFICIT

Article Item | Heading | Budget 2007 | Amending budget No 2 | New amount |

| CHAPTER 3 0 | 3235278 | 300000 | 3535278 |

| CHAPTER 3 0 — TOTAL | 3235278 | 300000 | 3535278 |

| Title 3 — Total | 3235278 | 300000 | 3535278 |

| GRAND TOTAL | 13105400 | 300000 | 13405400 |

CHAPTER 3 0 — RESERVE FOR DEFICIT

Budget 2007 | Amending budget No 2 | New amount |

3235278 | 300000 | 3535278 |

Remarks

The aim of this entry is to maintain a balance between revenue and payment appropriations.

EXPENDITURE

Title Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |

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

1

PERSONS WORKING WITH THE CPVO

| Title 1 — Total | 4617000 | 4617000 | | | 4617000 | 4617000 |

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 1 | DATA PROCESSING | 465000 | 465000 | 300000 | 300000 | 765000 | 765000 |

| Title 2 — Total | 2797000 | 2797000 | 300000 | 300000 | 3097000 | 3097000 |

3

OPERATING EXPENDITURE

| Title 3 — Total | 6896000 | 5685400 | | | 6896000 | 5685400 |

10

OTHER EXPENDITURE

| Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |

| GRAND TOTAL | 14310000 | 13099400 | 300000 | 300000 | 14610000 | 13399400 |

TITLE 2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — DATA PROCESSING

Article Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |

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

CHAPTER 2 1

2 1 0 | Equipment, software and external services | 465000 | 465000 | 300000 | 300000 | 765000 | 765000 |

| CHAPTER 2 1 — TOTAL | 465000 | 465000 | 300000 | 300000 | 765000 | 765000 |

| Title 2 — Total | 2797000 | 2797000 | 300000 | 300000 | 3097000 | 3097000 |

| GRAND TOTAL | 14310000 | 13099400 | 300000 | 300000 | 14610000 | 13399400 |

CHAPTER 2 1 — DATA PROCESSING

2 1 0 Equipment, software and external services

Appropriations 2007 | Amending budget No 2 | New amount |

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

465000 | 465000 | 300000 | 300000 | 765000 | 765000 |

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:

- 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.).

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