EN Official Journal of the European Union L 85/43

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009

(2009/264/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 11 919 000 9 365 000 8 999 295,75 Title 1 — Total 11 919 000 9 365 000 8 999 295,75 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 733 000 2 895 000 2 621 063,71 Title 3 — Total 733 000 2 895 000 2 621 063,71 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 37 081,01 Title 5 — Total 12 000 12 000 37 081,01 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE 15 000 15 000 7 877,— Title 6 — Total 15 000 15 000 7 877,— 9 OTHER INCOME 9 1 INTEREST ON ACCOUNT 560 000 75 000 529 209,54 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA p.m. 175 000 0,— Title 9 — Total 560 000 250 000 529 209,54 GRAND TOTAL 13 239 000 12 537 000 12 194 527,01

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 4 900 000 4 900 000 4 400 000 4 400 000 4 243 854,08 4 243 854,08 1 2 FURTHER PROFESSIONAL TRAINING 80 000 80 000 80 000 80 000 61 501,09 61 501,09 1 3 MISSIONS AND DUTY TRAVEL 210 000 210 000 210 000 210 000 179 986,79 179 986,79 1 4 SUPPLEMENTARY SERVICES 100 000 100 000 100 000 100 000 48 170,08 48 170,08 1 5 SOCIAL WELFARE 12 000 12 000 10 000 10 000 7 998,04 7 998,04 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17 000 17 000 17 000 17 000 14 544,12 14 544,12 Title 1 — Total 5 319 000 5 319 000 4 817 000 4 817 000 4 556 054,20 4 556 054,20 2 BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 400 000 400 000 400 000 400 000 1 394 683,19 1 394 683,19 2 1 DATA PROCESSING 400 000 400 000 465 000 465 000 532 575,48 532 575,48 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 220 000 220 000 220 000 220 000 65 269,90 65 269,90 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 192 000 192 000 192 000 192 000 134 483,10 134 483,10 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 100 000 100 000 80 900,— 80 900,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300 000 300 000 300 000 300 000 168 525,79 168 525,79 2 6 INTERNAL AUDIT AND EVALUATIONS 220 000 220 000 220 000 220 000 101 000,— 101 000,— Title 2 — Total 1 832 000 1 832 000 1 897 000 1 897 000 2 477 437,46 2 477 437,46 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 5 520 000 5 200 000 5 280 000 4 800 000 4 449 108,56 4 367 416,79 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 240 000 200 000 216 000 160 000 210 780,— 179 715,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 250 000 248 000 250 000 248 000 211 503,44 175 811,89 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500 000 400 000 500 000 400 000 149 995,— 127 207,66 3 6 SPECIAL ADVISERS 40 000 40 000 40 000 40 000 36 998,34 24 544,28 3 7 TURKEY AND CROATIA PROJECT p.m. p.m. 175 000 175 000 400 000,— 286 339,73 Title 3 — Total 6 550 000 6 088 000 6 461 000 5 823 000 5 458 385,34 5 161 035,35 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 13 701 000 13 239 000 13 175 000 12 537 000 12 491 877,— 12 194 527,01

Establishment plan