EN Official Journal of the European Union C 90/51

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014

(2014/C 90/09)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 11 812 000 12 460 000 12 634 982,50 Title 1 — Total 11 812 000 12 460 000 12 634 982,50 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 1 898 000 1 562 000 1 411 894,39 Title 3 — Total 1 898 000 1 562 000 1 411 894,39 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 4 611,48 Title 5 — Total 12 000 12 000 4 611,48 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 250 000 150 000 316 869,30 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME 200 000 200 000 196 783,— Title 9 — Total 450 000 350 000 513 652,30 GRAND TOTAL 14 172 000 14 384 000 14 565 140,67

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 985 000 5 985 000 5 898 000 5 898 000 5 213 175,32 5 213 175,32 1 2 PROFESSIONAL TRAINING 100 000 100 000 110 000 110 000 87 403,95 87 403,95 1 3 MISSIONS AND DUTY TRAVEL 240 000 240 000 240 000 240 000 230 994,86 230 994,86 1 4 SUPPLEMENTARY SERVICES 20 000 20 000 92 000 92 000 7 331,24 7 331,24 1 5 SOCIAL WELFARE 15 000 15 000 17 000 17 000 11 740,09 11 740,09 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 6 388,64 6 388,64 Title 1 — Total 6 370 000 6 370 000 6 367 000 6 367 000 5 557 034,10 5 557 034,10 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 400 000 400 000 300 000 300 000 200 340,70 200 340,70 2 1 DATA PROCESSING 350 000 350 000 350 000 350 000 314 603,40 314 603,40 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 70 000 70 000 27 299,74 27 299,74 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 100 000 100 000 100 000 100 000 87 857,78 87 857,78 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 100 000 100 000 84 167,32 84 167,32 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 330 000 330 000 330 000 330 000 196 330,94 196 330,94 2 6 INTERNAL AUDIT AND EVALUATIONS 150 000 150 000 150 000 150 000 75 575,59 75 575,59 Title 2 — Total 1 500 000 1 500 000 1 400 000 1 400 000 986 175,47 986 175,47 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 6 350 000 5 400 000 7 500 000 5 700 000 6 146 034,14 4 667 301,89 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 312 000 312 000 332 000 327 000 272 160,— 267 600,— 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 92 009,36 61 211,92 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 400 000 150 000 400 000 150 000 218 616,— 85 231,— 3 6 SPECIAL ADVISERS 90 000 90 000 90 000 90 000 20 641,32 36 195,42 3 7 MULTI-BENEFICIARY PROGRAMME 200 000 200 000 200 000 200 000 81 579,64 80 602,09 Title 3 — Total 7 502 000 6 302 000 8 672 000 6 617 000 6 831 040,46 5 198 142,32 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS — — — — 0,— 0,— 10 1 CONTINGENCY RESERVE — — — — 0,— 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE — — — — 0,— 0,— 10 3 REPAYMENT OF THE UNION SUBSIDY — — — — 0,— 0,— Title 10 — Total — — — — 0,— 0,— GRAND TOTAL 15 372 000 14 172 000 16 439 000 14 384 000 13 374 250,03 11 741 351,89

Establishment plan

Function group and grade 2013 2014 Permanent Temporary Permanent Temporary AD 16 — — — — AD 15 — — — — AD 14 1 1 1 1 AD 13 1 — 1 — AD 12 — 1 — 2 AD 11 1 1 — — AD 10 — — — — AD 9 2 (1) — 2 3 AD 8 — 1 — 2 AD 7 — 2 — — AD 6 — 1 — — AD 5 — — — — Total 5 (2) 7 4 8 AST 11 — — — — AST 10 — 1 — 2 AST 9 5 (3) 5 4 5 AST 8 — 1 2 1 AST 7 2 1 — — AST 6 — 4 1 4 AST 5 1 6 — 6 AST 4 — 4 — 4 AST 3 — 2 — 6 AST 2 — 4 — — AST 1 — — — — Total 8 28 7 28 Grand Total 13 (4) 35 11 36

(1) Subject to certification.

(2) Subject to certification.

(3) Subject to certification.

(4) Subject to certification.