Official Journal of the European Union

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020

(2020/C 107/07)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 19 130 000 17 627 500 17 499 839 ,— Title 1 — Total 19 130 000 17 627 500 17 499 839 ,— 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 756 000 750 000 –1 205 164,93 Title 3 — Total 756 000 750 000 –1 205 164,93 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 20 000 15 500 98 994,89 Title 5 — Total 20 000 15 500 98 994,89 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 80 000 82 000 34 921 ,— 9 2 DONATION AND LEGACY p.m. p.m. 0 ,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 0 ,— Title 9 — Total 80 000 82 000 34 921 ,— GRAND TOTAL 19 986 000 18 475 000 16 428 589,96

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 830 000 7 830 000 7 243 000 7 243 000 6 653 443,25 6 653 443,25 1 2 PROFESSIONAL TRAINING 90 000 90 000 26 000 26 000 71 122,06 71 122,06 1 3 MISSIONS AND DUTY TRAVEL 290 000 290 000 280 000 280 000 257 390,57 257 390,57 1 4 SUPPLEMENTARY SERVICES 80 000 80 000 101 000 101 000 52 208,18 52 208,18 1 5 SOCIAL WELFARE 40 000 40 000 35 000 35 000 23 574,65 23 574,65 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 4 595,68 4 595,68 Title 1 — Total 8 340 000 8 340 000 7 695 000 7 695 000 7 062 334,39 7 062 334,39 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 370 000 370 000 340 000 340 000 261 525,57 261 525,57 2 1 DATA PROCESSING 800 000 800 000 720 000 720 000 574 044,77 574 044,77 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 60 000 63 000 63 000 29 971,29 29 971,29 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 66 000 66 000 58 500 58 500 37 414,78 37 414,78 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 95 000 95 000 85 000 85 000 77 394,89 77 394,89 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 395 000 395 000 324 000 324 000 219 450,38 219 450,38 2 6 INTERNAL AUDIT AND EVALUATIONS 170 000 170 000 190 000 190 000 104 331 ,— 104 331 ,— Title 2 — Total 1 956 000 1 956 000 1 780 500 1 780 500 1 304 132,68 1 304 132,68 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 9 000 000 8 400 000 8 700 000 7 570 000 8 070 719,24 7 251 535,74 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 460 000 440 000 489 500 489 500 483 520 ,— 409 040 ,— 3 3 EXAMINATION OF DENOMINATIONS 3 4 PUBLICATIONS AND TRANSLATIONS 150 000 150 000 150 000 150 000 44 393,95 48 051,60 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 400 000 500 000 500 000 500 000 240 752,60 206 294,05 3 6 SPECIAL ADVISERS 200 000 200 000 200 000 200 000 171 026,88 147 201,50 3 7 MULTI-BENEFICIARY PROGRAMME Title 3 — Total 10 210 000 9 690 000 10 039 500 8 909 500 9 010 412,67 8 062 122,89 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 20 506 000 19 986 000 19 515 000 18 385 000 17 376 879,74 16 428 589,96

Establishment plan