Document ID: 32022B1222(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.12.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 489/12</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 – amending budget No 1
(2022/C 489/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>REVENUE GENERATED FROM FEES</p></td><td><p>19&#160;780&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;780&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>19&#160;780&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>19&#160;780&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDIES</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>SUBSIDY FROM THE EUROPEAN UNION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>RESERVE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>DEFICIT RESERVE</p></td><td><p>566&#160;000</p></td><td><p>450&#160;000</p></td><td><p>1&#160;016&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>566&#160;000</span></p></td><td><p><span>450&#160;000</span></p></td><td><p><span>1&#160;016&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>30&#160;000</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>30&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>30&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>REVENUE FROM SALES OF THE OFFICIAL GAZETTE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER INCOME</span></p></td></tr><tr><td><p>9&#160;1</p></td><td><p>INTERESTS ON ACCOUNT</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>9&#160;2</p></td><td><p>DONATION AND LEGACY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>9&#160;3</p></td><td><p>MULTI-BENEFICIARY PROGRAMME</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>40&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>40&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>20&#160;416&#160;000</span></p></td><td><p><span>450&#160;000</span></p></td><td><p><span>20&#160;866&#160;000</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>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</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><td><p><span>STAFF WORKING WITHIN THE OFFICE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>9&#160;005&#160;000</p></td><td><p>9&#160;005&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>8&#160;985&#160;000</p></td><td><p>8&#160;985&#160;000</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>PROFESSIONAL TRAINING</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVEL</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>200&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SUPPLEMENTARY SERVICES</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>SOCIAL WELFARE</p></td><td><p>41&#160;000</p></td><td><p>41&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>41&#160;000</p></td><td><p>41&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;316&#160;000</span></p></td><td><p><span>9&#160;316&#160;000</span></p></td><td><p><span>80&#160;000</span></p></td><td><p><span>80&#160;000</span></p></td><td><p><span>9&#160;396&#160;000</span></p></td><td><p><span>9&#160;396&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY</p></td><td><p>354&#160;000</p></td><td><p>354&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>354&#160;000</p></td><td><p>354&#160;000</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA PROCESSING</p></td><td><p>800&#160;000</p></td><td><p>800&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>GENERAL ADMINISTRATIVE EXPENDITURE</p></td><td><p>41&#160;000</p></td><td><p>41&#160;000</p></td><td><p>9&#160;000</p></td><td><p>9&#160;000</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>92&#160;000</p></td><td><p>92&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>92&#160;000</p></td><td><p>92&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>254&#160;000</p></td><td><p>254&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>254&#160;000</p></td><td><p>254&#160;000</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>INTERNAL AUDIT AND EVALUATIONS</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>49&#160;000</p></td><td><p>49&#160;000</p></td><td><p>199&#160;000</p></td><td><p>199&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;725&#160;000</span></p></td><td><p><span>1&#160;725&#160;000</span></p></td><td><p><span>310&#160;000</span></p></td><td><p><span>310&#160;000</span></p></td><td><p><span>2&#160;035&#160;000</span></p></td><td><p><span>2&#160;035&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>FEES PAYABLE TO EXAMINATION OFFICES</p></td><td><p>8&#160;950&#160;000</p></td><td><p>8&#160;050&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>8&#160;950&#160;000</p></td><td><p>8&#160;110&#160;000</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>MAINTENANCE OF REFERENCE COLLECTIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>PROCUREMENT OF OTHER EXAMINATION REPORTS</p></td><td><p>450&#160;000</p></td><td><p>460&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>450&#160;000</p></td><td><p>460&#160;000</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>EXAMINATION OF DENOMINATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>PUBLICATIONS AND TRANSLATIONS</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS</p></td><td><p>350&#160;000</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;000</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>SPECIAL ADVISERS</p></td><td><p>250&#160;000</p></td><td><p>235&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>235&#160;000</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>MULTI-BENEFICIARY PROGRAMME</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>10&#160;130&#160;000</span></p></td><td><p><span>9&#160;375&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>60&#160;000</span></p></td><td><p><span>10&#160;130&#160;000</span></p></td><td><p><span>9&#160;435&#160;000</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>10&#160;0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10&#160;1</p></td><td><p>CONTINGENCY RESERVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10&#160;2</p></td><td><p>CONTRIBUTION TO THE TRANSLATION CENTRE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10&#160;3</p></td><td><p>REPAYMENT OF THE UNION SUBSIDY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;171&#160;000</span></p></td><td><p><span>20&#160;416&#160;000</span></p></td><td><p><span>390&#160;000</span></p></td><td><p><span>450&#160;000</span></p></td><td><p><span>21&#160;561&#160;000</span></p></td><td><p><span>20&#160;866&#160;000</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>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><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>1</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>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 9</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 8</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 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</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>Subtotal AD</p></td><td><p>4</p></td><td><p>19</p></td><td><p>4</p></td><td><p>16</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 9</p></td><td><p>1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>1</p></td><td><p>7</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</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 2</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 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>Subtotal AST</p></td><td><p>2</p></td><td><p>23</p></td><td><p>2</p></td><td><p>23</p></td></tr><tr/><tr/><tr><td><p>AST/SC 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>AST/SC 5</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/SC 4</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/SC 3</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/SC 2</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/SC 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>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>6</span></p></td><td><p><span>42</span></p></td><td><p><span>6</span></p></td><td><p><span>39</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>48</span></p></td><td><p><span>45</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>FG III</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>FG II</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Total</p></td><td><p>7</p></td><td><p>7</p></td></tr></tbody></table>