EN Official Journal of the European Union C 95/49

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012

(2012/C 95/09)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 12 837 000 12 729 000 11 904 332,— Title 1 — Total 12 837 000 12 729 000 11 904 332,— 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 –45 000 212 000 –1 155 700,55 Title 3 — Total –45 000 212 000 –1 155 700,55 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 16 499,18 Title 5 — Total 12 000 12 000 16 499,18 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 79 011,71 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME 200 000 200 000 –33 471,41 Title 9 — Total 350 000 350 000 45 540,30 GRAND TOTAL 13 154 000 13 303 000 10 810 670,93

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 500 000 5 500 000 5 450 000 5 450 000 5 185 211,81 5 185 211,81 1 2 PROFESSIONAL TRAINING 80 000 80 000 80 000 80 000 80 240,76 80 240,76 1 3 MISSIONS AND DUTY TRAVEL 210 000 210 000 210 000 210 000 210 000,— 210 000,— 1 4 SUPPLEMENTARY SERVICES 30 000 30 000 10 000 10 000 12 904,89 12 904,89 1 5 SOCIAL WELFARE 15 000 15 000 12 000 12 000 12 846,94 12 846,94 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17 000 17 000 17 000 17 000 7 459,87 7 459,87 Title 1 — Total 5 852 000 5 852 000 5 779 000 5 779 000 5 508 664,27 5 508 664,27 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 300 000 300 000 500 000 500 000 239 335,13 239 335,13 2 1 DATA PROCESSING 350 000 350 000 350 000 350 000 286 529,35 286 529,35 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 51 512,66 51 512,66 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 100 000 100 000 192 000 192 000 58 989,85 58 989,85 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 100 000 100 000 80 600,— 80 600,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300 000 300 000 362 000 362 000 286 688,13 286 688,13 2 6 INTERNAL AUDIT AND EVALUATIONS 150 000 150 000 150 000 150 000 123 232,60 123 232,60 Title 2 — Total 1 400 000 1 400 000 1 754 000 1 754 000 1 126 887,72 1 126 887,72 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 6 000 000 5 000 000 6 000 000 5 200 000 4 774 661,05 3 685 795,43 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 312 000 312 000 300 000 280 000 269 280,— 207 580,63 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 150 000 150 000 150 000 150 000 143 636,23 123 369,87 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 300 000 150 000 300 000 50 000 35 236,— 50 000,— 3 6 SPECIAL ADVISERS 90 000 90 000 40 000 40 000 28 514,85 8 371,03 3 7 MULTI-BENEFICIARY PROGRAM 200 000 200 000 100 000 50 000 100 390,05 100 001,98 Title 3 — Total 7 052 000 5 902 000 6 890 000 5 770 000 5 351 718,18 4 175 118,94 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS — — p.m. p.m. 0,— 0,— 10 1 CONTINGENCY RESERVE — — p.m. p.m. 0,— 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE — — p.m. p.m. 0,— 0,— 10 3 REPAYMENT OF THE UNION SUBSIDY — — p.m. p.m. 0,— 0,— Title 10 — Total — — p.m. p.m. 0,— 0,— GRAND TOTAL 14 304 000 13 154 000 14 423 000 13 303 000 11 987 270,17 10 810 670,93

Establishment plan