Official Journal of the European Union

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019

(2019/C 193/01)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 17 627 500 16 160 000 15 988 423,50 Title 1 — Total 17 627 500 16 160 000 15 988 423,50 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. 0 ,— Title 2 — Total p.m. p.m. 0 ,— 3 RESERVE 3 0 DEFICIT RESERVE 750 000 820 000 –1 245 628,23 Title 3 — Total 750 000 820 000 –1 245 628,23 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 15 500 110 000 127 966,86 Title 5 — Total 15 500 110 000 127 966,86 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. 0 ,— Title 6 — Total p.m. p.m. 0 ,— 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 82 000 150 000 64 411,47 9 2 DONATION AND LEGACY p.m. p.m. 0 ,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 0 ,— Title 9 — Total 82 000 150 000 64 411,47 GRAND TOTAL 18 475 000 17 240 000 14 935 173,60

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 290 000 7 290 000 6 965 000 6 965 000 6 009 209,63 6 009 209,63 1 2 PROFESSIONAL TRAINING 90 000 90 000 90 000 90 000 75 753,04 75 753,04 1 3 MISSIONS AND DUTY TRAVEL 280 000 280 000 270 000 270 000 254 000 ,— 254 000 ,— 1 4 SUPPLEMENTARY SERVICES 80 000 80 000 80 000 80 000 173 027,84 173 027,84 1 5 SOCIAL WELFARE 35 000 35 000 30 000 30 000 28 761,86 28 761,86 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 10 231,53 10 231,53 Title 1 — Total 7 785 000 7 785 000 7 445 000 7 445 000 6 550 983,90 6 550 983,90 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 340 000 340 000 350 000 350 000 268 555,49 268 555,49 2 1 DATA PROCESSING 800 000 800 000 620 000 620 000 605 368,02 605 368,02 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 60 000 60 000 65 275,41 65 275,41 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 65 000 65 000 70 000 70 000 39 770,51 39 770,51 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 85 000 85 000 90 000 90 000 62 526,55 62 526,55 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 360 000 360 000 380 000 380 000 246 798,07 246 798,07 2 6 INTERNAL AUDIT AND EVALUATIONS 150 000 150 000 105 000 105 000 94 349,02 94 349,02 Title 2 — Total 1 870 000 1 870 000 1 675 000 1 675 000 1 382 643,07 1 382 643,07 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 8 700 000 7 570 000 8 600 000 7 271 614 8 597 294 ,— 6 293 996,61 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 400 000 400 000 510 000 409 040 395 440 ,— 341 040 ,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. 3 4 PUBLICATIONS AND TRANSLATIONS 150 000 150 000 170 000 48 052 71 406,65 71 659,24 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500 000 500 000 500 000 206 294 318 124,07 194 419,66 3 6 SPECIAL ADVISERS 200 000 200 000 200 000 185 000 98 219,38 100 431,12 3 7 MULTI-BENEFICIARY PROGRAMME p.m. p.m. Title 3 — Total 9 950 000 8 820 000 9 980 000 8 120 000 9 480 484,10 7 001 546,63 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 10 1 CONTINGENCY RESERVE 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE 10 3 REPAYMENT OF THE UNION SUBSIDY Title 10 — Total GRAND TOTAL 19 605 000 18 475 000 19 100 000 17 012 092 17 414 111,07 14 935 173,60

Establishment plan