Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008
Date: 2008-04-02
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, expenditure, financial year, publication of accounts, revenue

2.4.2008

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)

L 91/38

EN

Official Journal of the European Union

2.4.2008

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

1

1 0

2

2 0

3

3 0

5

5 0

6

6 0

9

9 1

9 2

9 3

INCOME

INCOME GENERATED FROM FEES

Title 1 — Total

9 365 000

9 365 000

8 991 000

8 478 021,92

8 991 000

8 478 021,92

SUBSIDIES

REVENUE FROM THE EUROPEAN COMMUNITY

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

RESERVE

DEFICIT RESERVE

Title 3 — Total

2 935 000

2 935 000

3 535 278

3 535 278

987 429,78

987 429,78

INCOME FROM ADMINISTRATIVE OPERATIONS

INCOME FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

12 000

12 000

12 000

12 000

13 726,05

13 726,05

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

Title 6 — Total

15 000

15 000

15 000

15 000

14 950,33

14 950,33

OTHER INCOME

INTEREST ON ACCOUNT

DONATION AND LEGACY

75 000

680 000

495 726,43

p.m.

p.m.

0,—

MULTI-BENEFICIARY PROGRAMME FOR TURKEY, CROATIA AND
FYROM

Title 9 — Total

175 000

250 000

172 122

852 122

327 878,—

823 604,43

GRAND TOTAL

12 577 000

13 405 400

10 317 732,51

2.4.2008

EN

Official Journal of the European Union

L 91/39

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 5

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

STAFF WORKING WITHIN THE CPVO

STAFF IN ACTIVE EMPLOYMENT

4 400 000

4 400 000

4 200 000

4 200 000

4 037 243,71

4 037 243,71

FURTHER PROFESSIONAL TRAINING

MISSIONS AND DUTY TRAVEL

SUPPLEMENTARY SERVICES

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION
EXPENSES

80 000

210 000

100 000

10 000

80 000

80 000

80 000

51 901,50

51 901,50

210 000

210 000

210 000

210 000,—

210 000,—

100 000

100 000

100 000

86 935,96

86 935,96

10 000

10 000

10 000

8 894,31

8 894,31

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

BUILDINGS, EQUIPMENT, ADMINIS-
TRATIVE EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED
COSTS

400 000

465 000

400 000

1 400 000

1 400 000

225 369,97

225 369,97

465 000

765 000

765 000

437 838,82

437 838,82

220 000

220 000

220 000

220 000

101 393,84

101 393,84

GENERAL ADMINISTRATIVE EXPENDITURE

192 000

192 000

192 000

192 000

207 554,44

207 554,44

POSTAL CHARGES AND TELECOMMUNI-
CATIONS

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

INTERNAL AUDIT AND EVALUATIONS

100 000

100 000

100 000

100 000

95 917,90

95 917,90

300 000

220 000

300 000

300 000

300 000

438 552,04

438 552,04

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

OPERATIONAL EXPENDITURE

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

MAINTENANCE OF REFERENCE COLLEC-
TIONS

PROCUREMENT OF OTHER EXAMINATION
REPORTS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

216 000

200 000

216 000

160 000

194 945,68

189 546,54

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

14 140,—

PUBLICATIONS AND TRANSLATIONS

250 000

248 000

300 000

300 000

173 976,33

135 900,51

TECHNICAL SURVEYS, STUDIES AND CON-
SULTATIONS

500 000

400 000

500 000

400 000

3 000,—

138 304,15

SPECIAL ADVISERS

40 000

40 000

80 000

65 400

21 265,86

22 756,83

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

L 91/40

EN

Official Journal of the European Union

2.4.2008

COMMUNITY PLANT VARIETY OFFICE (CPVO)

EXPENDITURE

(cont’d)

Title
Chapter

10

10 0

10 1

10 2

10 3

Heading

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

CONTRIBUTION TO THE TRANSLATION
CENTRE

REPAYMENT OF THE COMMUNITY SUB-
SIDY

Title 10 — Total

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

13 175 000

12 577 000

14 610 000

13 415 400 11 355 753,43 10 317 732,51

2.4.2008

EN

Official Journal of the European Union

L 91/41

COMMUNITY PLANT VARIETY OFFICE (CPVO)

Establishment plan

Function group and grade

2008

2007

Permanent

Temporary

Permanent

Temporary

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total

Total

Grand Total

—

—

—

1

1

—

—

—

1

—

—

—

3

—

—

4

2

2

—

—

1

—

—

—

9

12

—

1

—

1

—

1

1

—

—

—

1

—

5

—

—

2

2

4

6

5

2

3

—

2

26

31

—

—

—

1

1

—

—

—

1

—

—

—

3

—

—

4

2

2

—

—

1

—

—

—

9

12

—

1

—

1

—

1

1

—

—

—

—

—

4

—

—

2

2

4

6

5

2

3

—

2

26

30