Official Journal of the European Union

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

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 19 780 000 19 780 000 Title 1 — Total 19 780 000 19 780 000 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION Title 2 — Total 3 RESERVE 3 0 DEFICIT RESERVE 566 000 450 000 1 016 000 Title 3 — Total 566 000 450 000 1 016 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 30 000 30 000 Title 5 — Total 30 000 30 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE Title 6 — Total 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 40 000 40 000 9 2 DONATION AND LEGACY 9 3 MULTI-BENEFICIARY PROGRAMME Title 9 — Total 40 000 40 000 GRAND TOTAL 20 416 000 450 000 20 866 000

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 9 005 000 9 005 000 –20 000 –20 000 8 985 000 8 985 000 1 2 PROFESSIONAL TRAINING 115 000 115 000 115 000 115 000 1 3 MISSIONS AND DUTY TRAVEL 100 000 100 000 100 000 100 000 200 000 200 000 1 4 SUPPLEMENTARY SERVICES 50 000 50 000 50 000 50 000 1 5 SOCIAL WELFARE 41 000 41 000 41 000 41 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 5 000 5 000 Title 1 — Total 9 316 000 9 316 000 80 000 80 000 9 396 000 9 396 000 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 354 000 354 000 354 000 354 000 2 1 DATA PROCESSING 800 000 800 000 250 000 250 000 1 050 000 1 050 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 34 000 34 000 2 000 2 000 36 000 36 000 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 41 000 41 000 9 000 9 000 50 000 50 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 92 000 92 000 92 000 92 000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 254 000 254 000 254 000 254 000 2 6 INTERNAL AUDIT AND EVALUATIONS 150 000 150 000 49 000 49 000 199 000 199 000 Title 2 — Total 1 725 000 1 725 000 310 000 310 000 2 035 000 2 035 000 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 8 950 000 8 050 000 60 000 8 950 000 8 110 000 3 1 MAINTENANCE OF REFERENCE COLLECTIONS 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 450 000 460 000 450 000 460 000 3 3 EXAMINATION OF DENOMINATIONS 3 4 PUBLICATIONS AND TRANSLATIONS 130 000 130 000 130 000 130 000 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 350 000 500 000 350 000 500 000 3 6 SPECIAL ADVISERS 250 000 235 000 250 000 235 000 3 7 MULTI-BENEFICIARY PROGRAMME Title 3 — Total 10 130 000 9 375 000 60 000 10 130 000 9 435 000 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 21 171 000 20 416 000 390 000 450 000 21 561 000 20 866 000

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — 1 AD 14 1 1 1 — AD 13 1 1 1 2 AD 12 — 1 — — AD 11 1 1 1 — AD 10 1 3 1 2 AD 9 — 2 — 2 AD 8 — 1 — 1 AD 7 — 4 — 5 AD 6 — 5 — 3 AD 5 — — — — Subtotal AD 4 19 4 16 AST 11 — 1 — — AST 10 — 2 1 2 AST 9 1 3 — 4 AST 8 1 3 — 2 AST 7 — 7 1 7 AST 6 — 3 — 4 AST 5 — 4 — 3 AST 4 — — — 1 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST 2 23 2 23 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 6 42 6 39 Grand Total 48 45

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts