EN Official Journal of the European Union C 110/46

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015

(2015/C 110/09)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 13 692 000 11 812 000 12 919 375,— Title 1 — Total 13 692 000 11 812 000 12 919 375,— 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 744 000 2 418 000 – 298 710,06 Title 3 — Total 744 000 2 418 000 – 298 710,06 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 4 596,03 Title 5 — Total 12 000 12 000 4 596,03 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 250 000 250 000 129 883,39 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. 200 000 0,— Title 9 — Total 250 000 450 000 129 883,39 GRAND TOTAL 14 698 000 14 692 000 12 755 144,36

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 998 000 5 998 000 5 562 500 5 562 500 5 382 374,37 5 382 374,37 1 2 PROFESSIONAL TRAINING 100 000 100 000 100 000 100 000 105 933,60 105 933,60 1 3 MISSIONS AND DUTY TRAVEL 240 000 240 000 240 000 240 000 209 248,32 209 248,32 1 4 SUPPLEMENTARY SERVICES 20 000 20 000 48 500 48 500 91 950,12 91 950,12 1 5 SOCIAL WELFARE 18 000 18 000 15 000 15 000 14 422,48 14 422,48 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 5 098,07 5 098,07 Title 1 — Total 6 386 000 6 386 000 5 976 000 5 976 000 5 809 026,96 5 809 026,96 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 300 000 300 000 400 000 400 000 226 395,29 226 395,29 2 1 DATA PROCESSING 550 000 550 000 550 000 550 000 315 488,18 315 488,18 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 60 000 70 000 70 000 51 915,77 51 915,77 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 90 000 90 000 100 000 100 000 69 333,62 69 333,62 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 100 000 100 000 79 943,13 79 943,13 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 330 000 330 000 330 000 330 000 231 602,46 231 602,46 2 6 INTERNAL AUDIT AND EVALUATIONS 250 000 250 000 150 000 150 000 114 783,78 114 783,78 Title 2 — Total 1 680 000 1 680 000 1 700 000 1 700 000 1 089 462,23 1 089 462,23 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 6 900 000 5 900 000 8 100 000 6 100 000 6 620 064,23 5 256 270,58 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 312 000 312 000 352 000 312 000 283 920,— 282 000,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 150 000 150 000 150 000 150 000 119 342,30 116 749,08 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 400 000 150 000 360 000 150 000 20 203,60 66 749,35 3 6 SPECIAL ADVISERS 100 000 100 000 104 000 104 000 88 599,21 73 354,97 3 7 MULTI-BENEFICIARY PROGRAMME p.m. 20 000 200 000 200 000 68 006,54 61 531,19 Title 3 — Total 7 862 000 6 632 000 9 266 000 7 016 000 7 200 135,88 5 856 655,17 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 15 928 000 14 698 000 16 942 000 14 692 000 14 098 625,07 12 755 144,36

Establishment plan