EN Official Journal of the European Union C 108/46

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2018

(2018/C 108/09)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 16 160 000 15 389 420 13 262 555 ,— Title 1 — Total 16 160 000 15 389 420 13 262 555 ,— 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 500 000 589 580 2 130 128,24 Title 3 — Total 500 000 589 580 2 130 128,24 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 110 000 112 000 96 401 ,— Title 5 — Total 110 000 112 000 96 401 ,— 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 150 000 150 000 99 280,19 9 2 DONATION AND LEGACY p.m. p.m. 0 ,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 0 ,— Title 9 — Total 150 000 150 000 99 280,19 GRAND TOTAL 16 920 000 16 241 000 15 588 364,43

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 020 000 7 020 000 6 500 000 6 500 000 5 857 338,59 5 857 338,59 1 2 PROFESSIONAL TRAINING 90 000 90 000 110 000 110 000 47 316,31 47 316,31 1 3 MISSIONS AND DUTY TRAVEL 270 000 270 000 250 000 250 000 240 000 ,— 240 000 ,— 1 4 SUPPLEMENTARY SERVICES 80 000 80 000 150 000 150 000 190 688,33 190 688,33 1 5 SOCIAL WELFARE 30 000 30 000 30 000 30 000 23 628,49 23 628,49 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 3 922,60 3 922,60 Title 1 — Total 7 500 000 7 500 000 7 050 000 7 050 000 6 362 894,32 6 362 894,32 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 350 000 350 000 300 000 300 000 498 554,51 498 554,51 2 1 DATA PROCESSING 620 000 620 000 650 000 650 000 829 677,22 829 677,22 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 60 000 70 000 70 000 61 356,94 61 356,94 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 70 000 70 000 55 000 55 000 46 937,78 46 937,78 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 90 000 90 000 100 000 100 000 67 234,39 67 234,39 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 380 000 380 000 400 000 400 000 268 056,03 268 056,03 2 6 INTERNAL AUDIT AND EVALUATIONS 90 000 90 000 150 000 150 000 211 743,44 211 743,44 Title 2 — Total 1 660 000 1 660 000 1 725 000 1 725 000 1 983 560,31 1 983 560,31 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 7 600 000 6 400 000 8 800 000 6 200 000 7 235 325,64 6 431 240,14 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0 ,— 0 ,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 440 000 480 000 416 000 416 000 332 005,52 361 765,52 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0 ,— 0 ,— 3 4 PUBLICATIONS AND TRANSLATIONS 170 000 150 000 150 000 150 000 162 665,79 158 574,79 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500 000 530 000 500 000 500 000 489 803,20 108 411,91 3 6 SPECIAL ADVISERS 200 000 200 000 200 000 200 000 213 818,55 181 917,44 3 7 MULTI-BENEFICIARY PROGRAMME p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 3 — Total 8 910 000 7 760 000 10 066 000 7 466 000 8 433 618,70 7 241 909,80 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 18 070 000 16 920 000 18 841 000 16 241 000 16 780 073,33 15 588 364,43

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