EN Official Journal of the European Union C 86/45

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010

(2010/C 86/09)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 11 787 000 11 469 000 9 647 944,64 Title 1 — Total 11 787 000 11 469 000 9 647 944,64 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 850 000 1 355 000 1 112 383,88 Title 3 — Total 850 000 1 355 000 1 112 383,88 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 39 539,33 Title 5 — Total 12 000 12 000 39 539,33 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. 15 000 15 456,— Title 6 — Total p.m. 15 000 15 456,— 9 OTHER INCOME 9 1 INTEREST ON ACCOUNT 188 000 188 000 746 224,94 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME 200 000 200 000 173 037,60 Title 9 — Total 388 000 388 000 919 262,54 GRAND TOTAL 13 037 000 13 239 000 11 734 586,39

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 000 000 4 900 000 4 432 906,02 1 2 FURTHER PROFESSIONAL TRAINING 80 000 80 000 80 000,— 1 3 MISSIONS AND DUTY TRAVEL 210 000 210 000 197 622,87 1 4 SUPPLEMENTARY SERVICES 100 000 100 000 46 109,94 1 5 SOCIAL WELFARE 15 000 12 000 14 188,21 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17 000 17 000 9 402,27 Title 1 — Total 5 422 000 5 319 000 4 780 229,31 2 BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 300 000 400 000 712 430,26 2 1 DATA PROCESSING 350 000 400 000 520 817,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 220 000 202 665,13 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 192 000 192 000 188 744,34 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 96 081,96 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300 000 300 000 311 322,64 2 6 INTERNAL AUDIT AND EVALUATIONS 145 000 220 000 115 400,— Title 2 — Total 1 487 000 1 832 000 2 147 461,33 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 5 200 000 5 200 000 5 200 000 5 200 000 4 995 295,87 3 928 005,46 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 288 000 288 000 240 000 200 000 284 895,— 185 715,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 200 000 200 000 250 000 248 000 233 362,54 184 419,72 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 300 000 200 000 300 000 200 000 0,— 347 590,34 3 6 SPECIAL ADVISERS 40 000 40 000 40 000 40 000 39 757,04 24 328,56 3 7 MULTI-BENEFICIARY PROGRAMME 300 000 200 000 400 000 200 000 158 476,50 136 836,67 Title 3 — Total 6 328 000 6 128 000 6 430 000 6 088 000 5 711 786,95 4 806 895,75 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE p.m. p.m. 0,— 10 3 REPAYMENT OF THE COMMUNITY SUBSIDY p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 13 237 000 13 037 000 13 581 000 13 239 000 12 639 477,59 11 734 586,39

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