EN Official Journal of the European Union L 91/37

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008

(2008/243/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 INCOME 1 0 INCOME GENERATED FROM FEES 9 365 000 8 991 000 8 478 021,92 Title 1 — Total 9 365 000 8 991 000 8 478 021,92 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 2 935 000 3 535 278 987 429,78 Title 3 — Total 2 935 000 3 535 278 987 429,78 5 INCOME FROM ADMINISTRATIVE OPERATIONS 5 0 INCOME FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 13 726,05 Title 5 — Total 12 000 12 000 13 726,05 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE 15 000 15 000 14 950,33 Title 6 — Total 15 000 15 000 14 950,33 9 OTHER INCOME 9 1 INTEREST ON ACCOUNT 75 000 680 000 495 726,43 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME FOR TURKEY, CROATIA AND FYROM 175 000 172 122 327 878,— Title 9 — Total 250 000 852 122 823 604,43 GRAND TOTAL 12 577 000 13 405 400 10 317 732,51

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE CPVO 1 1 STAFF IN ACTIVE EMPLOYMENT 4 400 000 4 400 000 4 200 000 4 200 000 4 037 243,71 4 037 243,71 1 2 FURTHER PROFESSIONAL TRAINING 80 000 80 000 80 000 80 000 51 901,50 51 901,50 1 3 MISSIONS AND DUTY TRAVEL 210 000 210 000 210 000 210 000 210 000,— 210 000,— 1 4 SUPPLEMENTARY SERVICES 100 000 100 000 100 000 100 000 86 935,96 86 935,96 1 5 SOCIAL WELFARE 10 000 10 000 10 000 10 000 8 894,31 8 894,31 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17 000 17 000 17 000 17 000 9 456,65 9 456,65 Title 1 — Total 4 817 000 4 817 000 4 617 000 4 617 000 4 404 432,13 4 404 432,13 2 BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 400 000 400 000 1 400 000 1 400 000 225 369,97 225 369,97 2 1 DATA PROCESSING 465 000 465 000 765 000 765 000 437 838,82 437 838,82 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 220 000 220 000 220 000 220 000 101 393,84 101 393,84 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 192 000 192 000 192 000 192 000 207 554,44 207 554,44 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100 000 100 000 100 000 100 000 95 917,90 95 917,90 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300 000 300 000 300 000 300 000 438 552,04 438 552,04 2 6 INTERNAL AUDIT AND EVALUATIONS 220 000 220 000 120 000 120 000 48 000,— 48 000,— Title 2 — Total 1 897 000 1 897 000 3 097 000 3 097 000 1 554 627,01 1 554 627,01 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 5 280 000 4 800 000 5 400 000 4 300 000 4 903 506,42 3 833 927,92 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 216 000 200 000 216 000 160 000 194 945,68 189 546,54 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 14 140,— 3 4 PUBLICATIONS AND TRANSLATIONS 250 000 248 000 300 000 300 000 173 976,33 135 900,51 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500 000 400 000 500 000 400 000 3 000,— 138 304,15 3 6 SPECIAL ADVISERS 40 000 40 000 80 000 65 400 21 265,86 22 756,83 3 7 TURKEY, CROATIA AND FYROM PROJECT 175 000 175 000 400 000 476 000 100 000,— 24 097,42 Title 3 — Total 6 461 000 5 863 000 6 896 000 5 701 400 5 396 694,29 4 358 673,37 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m. 0,— 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m. 0,— 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE p.m. p.m. p.m. p.m. 0,— 0,— 10 3 REPAYMENT OF THE COMMUNITY SUBSIDY p.m. p.m. p.m. p.m. 0,— 0,— Title 10 — Total p.m. p.m. p.m. p.m. 0,— 0,— GRAND TOTAL 13 175 000 12 577 000 14 610 000 13 415 400 11 355 753,43 10 317 732,51

Establishment plan