Official Journal of the European Union

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022

(2022/C 141/09)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 19 780 000 18 910 000 18 158 286 ,— Title 1 — Total 19 780 000 18 910 000 18 158 286 ,— 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 566 000 263 000 337 397,01 Title 3 — Total 566 000 263 000 337 397,01 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 30 000 20 000 26 993,60 Title 5 — Total 30 000 20 000 26 993,60 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. Title 6 — Total p.m. p.m. 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 40 000 130 000 15 382,96 9 2 DONATION AND LEGACY p.m. p.m. 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. Title 9 — Total 40 000 130 000 15 382,96 GRAND TOTAL 20 416 000 19 323 000 18 538 059,57

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 9 005 000 9 005 000 8 302 000 8 302 000 7 430 723,03 7 430 723,03 1 2 PROFESSIONAL TRAINING 115 000 115 000 110 000 110 000 54 442,39 54 442,39 1 3 MISSIONS AND DUTY TRAVEL 100 000 100 000 250 000 250 000 38 989,27 38 989,27 1 4 SUPPLEMENTARY SERVICES 50 000 50 000 80 000 80 000 84 267,22 84 267,22 1 5 SOCIAL WELFARE 41 000 41 000 40 000 40 000 9 610,25 9 610,25 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 5 000 5 000 1 838 ,— 1 838 ,— Title 1 — Total 9 316 000 9 316 000 8 787 000 8 787 000 7 619 870,16 7 619 870,16 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 354 000 354 000 356 000 356 000 410 934,73 410 934,73 2 1 DATA PROCESSING 800 000 800 000 800 000 800 000 651 472,51 651 472,51 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 34 000 34 000 55 000 55 000 17 796,90 17 796,90 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 41 000 41 000 58 000 58 000 26 320,98 26 320,98 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 92 000 92 000 92 000 92 000 61 717,03 61 717,03 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 254 000 254 000 345 000 345 000 14 610,23 14 610,23 2 6 INTERNAL AUDIT AND EVALUATIONS 150 000 150 000 210 000 210 000 67 187,42 67 187,42 Title 2 — Total 1 725 000 1 725 000 1 916 000 1 916 000 1 250 039,80 1 250 039,80 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 8 950 000 8 050 000 8 055 000 7 500 000 8 278 358 ,— 8 799 378,75 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 450 000 460 000 460 000 420 000 459 200 ,— 449 360 ,— 3 3 EXAMINATION OF DENOMINATIONS 3 4 PUBLICATIONS AND TRANSLATIONS 130 000 130 000 120 000 80 000 93 766,49 95 733,47 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 350 000 500 000 500 000 420 000 335 165 ,— 218 308,80 3 6 SPECIAL ADVISERS 250 000 235 000 200 000 200 000 173 821 ,— 105 365,59 3 7 MULTI-BENEFICIARY PROGRAMME Title 3 — Total 10 130 000 9 375 000 9 335 000 8 620 000 9 340 310,49 9 668 146,61 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 20 038 000 19 323 000 18 210 220,45 18 538 056,57

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 2 1 2 AD 12 — — — — AD 11 1 1 1 — AD 10 1 2 1 2 AD 9 — 2 — 2 AD 8 — 1 — 1 AD 7 — 4 — 5 AD 6 — 6 — 3 AD 5 — — — — Subtotal AD 4 19 4 16 AST 11 — 1 — — AST 10 1 2 1 2 AST 9 — 4 — 4 AST 8 1 2 — 2 AST 7 — 8 1 7 AST 6 — 2 — 4 AST 5 — 3 — 3 AST 4 — 1 — 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