EN Official Journal of the European Union C 84/58

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2017

(2017/C 84/12)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 15 389 420 14 114 000 12 663 224,— Title 1 — Total 15 389 420 14 114 000 12 663 224,— 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 589 580 1 673 000 1 140 335,87 Title 3 — Total 589 580 1 673 000 1 140 335,87 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 112 000 112 000 16 027,32 Title 5 — Total 112 000 112 000 16 027,32 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 150 000 250 000 160 204,35 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 0,— Title 9 — Total 150 000 250 000 160 204,35 GRAND TOTAL 16 241 000 16 149 000 13 979 791,54

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 6 500 000 6 500 000 6 005 000 6 005 000 5 723 858,19 5 723 858,19 1 2 PROFESSIONAL TRAINING 110 000 110 000 98 000 98 000 98 904,09 98 904,09 1 3 MISSIONS AND DUTY TRAVEL 250 000 250 000 240 000 240 000 239 999,37 239 999,37 1 4 SUPPLEMENTARY SERVICES 150 000 150 000 207 000 207 000 76 481,46 76 481,46 1 5 SOCIAL WELFARE 30 000 30 000 26 000 26 000 12 047,55 12 047,55 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 3 030,92 3 030,92 Title 1 — Total 7 050 000 7 050 000 6 586 000 6 586 000 6 154 321,58 6 154 321,58 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 300 000 300 000 570 000 570 000 201 824,25 201 824,25 2 1 DATA PROCESSING 650 000 650 000 850 000 850 000 539 292,70 539 292,70 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 70 000 70 000 54 869,11 54 869,11 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 55 000 55 000 70 000 70 000 37 811,17 37 811,17 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 90 000 90 000 76 500,— 76 500,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 400 000 400 000 313 000 313 000 388 790,20 388 790,20 2 6 INTERNAL AUDIT AND EVALUATIONS 150 000 150 000 250 000 250 000 99 131,97 99 131,97 Title 2 — Total 1 725 000 1 725 000 2 213 000 2 213 000 1 398 219,40 1 398 219,40 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 8 800 000 6 200 000 7 890 000 6 450 000 6 925 481,18 5 785 194,68 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 416 000 416 000 350 000 340 000 321 840,— 306 960,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 150 000 150 000 150 000 150 000 142 744,47 115 894,38 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500 000 500 000 500 000 200 000 19 784,74 149 991,63 3 6 SPECIAL ADVISERS 200 000 200 000 326 000 210 000 94 956,86 62 037,06 3 7 MULTI-BENEFICIARY PROGRAMME p.m. p.m. p.m. p.m. 5 227,18 7 172,81 Title 3 — Total 10 066 000 7 466 000 9 216 000 7 350 000 7 510 034,43 6 427 250,56 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 18 841 000 16 241 000 18 015 000 16 149 000 15 062 575,41 13 979 791,54

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