EN Official Journal of the European Union C 113/45

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016

(2016/C 113/09)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 14 114 000 13 692 000 12 293 003,— Title 1 — Total 14 114 000 13 692 000 12 293 003,— 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 974 000 744 000 533 705,55 Title 3 — Total 974 000 744 000 533 705,55 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 112 000 12 000 4 688,27 Title 5 — Total 112 000 12 000 4 688,27 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 250 000 250 000 292 983,40 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 129 865,— Title 9 — Total 250 000 250 000 422 848,40 GRAND TOTAL 15 450 000 14 698 000 13 254 245,22

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 980 000 5 980 000 5 833 000 5 833 000 5 410 179,18 5 410 179,18 1 2 PROFESSIONAL TRAINING 100 000 100 000 100 000 100 000 97 937,86 97 937,86 1 3 MISSIONS AND DUTY TRAVEL 240 000 240 000 240 000 240 000 230 580,98 230 580,98 1 4 SUPPLEMENTARY SERVICES 80 000 80 000 80 000 80 000 43 527,88 43 527,88 1 5 SOCIAL WELFARE 20 000 20 000 18 000 18 000 14 377,47 14 377,47 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 4 490,37 4 490,37 Title 1 — Total 6 430 000 6 430 000 6 281 000 6 281 000 5 801 093,74 5 801 093,74 2 BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 300 000 300 000 300 000 300 000 280 480,68 280 480,68 2 1 DATA PROCESSING 850 000 850 000 550 000 550 000 543 430,73 543 430,73 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 60 000 60 000 61 341,73 61 341,73 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 70 000 70 000 90 000 90 000 22 992,24 22 992,24 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 90 000 90 000 100 000 100 000 86 632,65 86 632,65 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 250 000 250 000 390 000 390 000 166 144,73 166 144,73 2 6 INTERNAL AUDIT AND EVALUATIONS 250 000 250 000 250 000 250 000 133 400,80 133 400,80 Title 2 — Total 1 880 000 1 880 000 1 740 000 1 740 000 1 294 423,56 1 294 423,56 3 OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 7 890 000 6 400 000 7 884 773 5 900 000 7 634 263,50 5 482 555,35 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 350 000 340 000 357 000 357 000 343 680,— 270 480,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 150 000 150 000 150 000 150 000 115 217,23 120 306,16 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 300 000 150 000 400 000 150 000 147 180,— 75 406,62 3 6 SPECIAL ADVISERS 100 000 100 000 100 000 100 000 98 260,74 80 113,69 3 7 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 5 227 20 000 131 908,42 129 866,10 Title 3 — Total 8 790 000 7 140 000 8 897 000 6 677 000 8 470 509,89 6 158 727,92 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 17 100 000 15 450 000 16 918 000 14 698 000 15 566 027,19 13 254 245,22

Establishment plan