Document ID: 32016B0330(09)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/45</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
(2016/C 113/09)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>REVENUE</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE GENERATED FROM FEES</p></td><td><p>14&#160;114&#160;000</p></td><td><p>13&#160;692&#160;000</p></td><td><p>12&#160;293&#160;003,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;114&#160;000</span></p></td><td><p><span>13&#160;692&#160;000</span></p></td><td><p><span>12&#160;293&#160;003,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SUBSIDIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE EUROPEAN UNION</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>RESERVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>DEFICIT RESERVE</p></td><td><p>974&#160;000</p></td><td><p>744&#160;000</p></td><td><p>533&#160;705,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>974&#160;000</span></p></td><td><p><span>744&#160;000</span></p></td><td><p><span>533&#160;705,55</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>112&#160;000</p></td><td><p>12&#160;000</p></td><td><p>4&#160;688,27</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>112&#160;000</span></p></td><td><p><span>12&#160;000</span></p></td><td><p><span>4&#160;688,27</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SALES OF THE OFFICIAL GAZETTE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>OTHER INCOME</span></p></td></tr><tr><td><p>9 1</p></td><td><p>INTERESTS ON ACCOUNT</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>292&#160;983,40</p></td></tr><tr><td><p>9 2</p></td><td><p>DONATION AND LEGACY</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>9 3</p></td><td><p>MULTI-BENEFICIARY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>129&#160;865,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>422&#160;848,40</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;450&#160;000</span></p></td><td><p><span>14&#160;698&#160;000</span></p></td><td><p><span>13&#160;254&#160;245,22</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF WORKING WITHIN THE OFFICE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>5&#160;980&#160;000</p></td><td><p>5&#160;980&#160;000</p></td><td><p>5&#160;833&#160;000</p></td><td><p>5&#160;833&#160;000</p></td><td><p>5&#160;410&#160;179,18</p></td><td><p>5&#160;410&#160;179,18</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL TRAINING</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>97&#160;937,86</p></td><td><p>97&#160;937,86</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>230&#160;580,98</p></td><td><p>230&#160;580,98</p></td></tr><tr><td><p>1 4</p></td><td><p>SUPPLEMENTARY SERVICES</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>43&#160;527,88</p></td><td><p>43&#160;527,88</p></td></tr><tr><td><p>1 5</p></td><td><p>SOCIAL WELFARE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>18&#160;000</p></td><td><p>18&#160;000</p></td><td><p>14&#160;377,47</p></td><td><p>14&#160;377,47</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>4&#160;490,37</p></td><td><p>4&#160;490,37</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;430&#160;000</span></p></td><td><p><span>6&#160;430&#160;000</span></p></td><td><p><span>6&#160;281&#160;000</span></p></td><td><p><span>6&#160;281&#160;000</span></p></td><td><p><span>5&#160;801&#160;093,74</span></p></td><td><p><span>5&#160;801&#160;093,74</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>280&#160;480,68</p></td><td><p>280&#160;480,68</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td><td><p>543&#160;430,73</p></td><td><p>543&#160;430,73</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>61&#160;341,73</p></td><td><p>61&#160;341,73</p></td></tr><tr><td><p>2 3</p></td><td><p>GENERAL ADMINISTRATIVE EXPENDITURE</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>22&#160;992,24</p></td><td><p>22&#160;992,24</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>86&#160;632,65</p></td><td><p>86&#160;632,65</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>166&#160;144,73</p></td><td><p>166&#160;144,73</p></td></tr><tr><td><p>2 6</p></td><td><p>INTERNAL AUDIT AND EVALUATIONS</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>133&#160;400,80</p></td><td><p>133&#160;400,80</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;740&#160;000</span></p></td><td><p><span>1&#160;740&#160;000</span></p></td><td><p><span>1&#160;294&#160;423,56</span></p></td><td><p><span>1&#160;294&#160;423,56</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FEES PAYABLE TO EXAMINATION OFFICES</p></td><td><p>7&#160;890&#160;000</p></td><td><p>6&#160;400&#160;000</p></td><td><p>7&#160;884&#160;773</p></td><td><p>5&#160;900&#160;000</p></td><td><p>7&#160;634&#160;263,50</p></td><td><p>5&#160;482&#160;555,35</p></td></tr><tr><td><p>3 1</p></td><td><p>MAINTENANCE OF REFERENCE COLLECTIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PROCUREMENT OF OTHER EXAMINATION REPORTS</p></td><td><p>350&#160;000</p></td><td><p>340&#160;000</p></td><td><p>357&#160;000</p></td><td><p>357&#160;000</p></td><td><p>343&#160;680,&#8212;</p></td><td><p>270&#160;480,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>EXAMINATION OF DENOMINATIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>PUBLICATIONS AND TRANSLATIONS</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>115&#160;217,23</p></td><td><p>120&#160;306,16</p></td></tr><tr><td><p>3 5</p></td><td><p>TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS</p></td><td><p>300&#160;000</p></td><td><p>150&#160;000</p></td><td><p>400&#160;000</p></td><td><p>150&#160;000</p></td><td><p>147&#160;180,&#8212;</p></td><td><p>75&#160;406,62</p></td></tr><tr><td><p>3 6</p></td><td><p>SPECIAL ADVISERS</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>98&#160;260,74</p></td><td><p>80&#160;113,69</p></td></tr><tr><td><p>3 7</p></td><td><p>MULTI-BENEFICIARY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;227</p></td><td><p>20&#160;000</p></td><td><p>131&#160;908,42</p></td><td><p>129&#160;866,10</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;790&#160;000</span></p></td><td><p><span>7&#160;140&#160;000</span></p></td><td><p><span>8&#160;897&#160;000</span></p></td><td><p><span>6&#160;677&#160;000</span></p></td><td><p><span>8&#160;470&#160;509,89</span></p></td><td><p><span>6&#160;158&#160;727,92</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>10 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 1</p></td><td><p>CONTINGENCY RESERVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 2</p></td><td><p>CONTRIBUTION TO THE TRANSLATION CENTRE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 3</p></td><td><p>REPAYMENT OF THE UNION SUBSIDY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>17&#160;100&#160;000</span></p></td><td><p><span>15&#160;450&#160;000</span></p></td><td><p><span>16&#160;918&#160;000</span></p></td><td><p><span>14&#160;698&#160;000</span></p></td><td><p><span>15&#160;566&#160;027,19</span></p></td><td><p><span>13&#160;254&#160;245,22</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>Total</p></td><td><p>4</p></td><td><p>9</p></td><td><p>4</p></td><td><p>9</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>1</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AST 9</p></td><td><p>2</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>_</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>8</p></td><td><p>1</p></td><td><p>8</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>6</p></td><td><p>27</p></td><td><p>6</p></td><td><p>26</p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>10</span></p></td><td><p><span>36</span></p></td><td><p><span>10</span></p></td><td><p><span>35</span></p></td></tr></tbody></table>