Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010
Date: 2010-03-31
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01004501.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/45





Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010
(2010/C 86/09)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


11 787 000


11 469 000


9 647 944,64




 



Title 1 — Total




11 787 000




11 469 000




9 647 944,64






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


850 000


1 355 000


1 112 383,88




 



Title 3 — Total




850 000




1 355 000




1 112 383,88






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


12 000


12 000


39 539,33




 



Title 5 — Total




12 000




12 000




39 539,33






6






EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





6 0


REVENUE FROM SALES OF THE OFFICIAL GAZETTE


p.m.


15 000


15 456,—




 



Title 6 — Total




p.m.




15 000




15 456,—






9






OTHER INCOME





9 1


INTEREST ON ACCOUNT


188 000


188 000


746 224,94




9 2


DONATION AND LEGACY


p.m.


p.m.


0,—




9 3


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


173 037,60




 



Title 9 — Total




388 000




388 000




919 262,54





 



GRAND TOTAL




13 037 000




13 239 000




11 734 586,39





EXPENDITURE












Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 000 000


 


4 900 000


 


 


4 432 906,02




1 2


FURTHER PROFESSIONAL TRAINING


80 000


 


80 000


 


 


80 000,—




1 3


MISSIONS AND DUTY TRAVEL


210 000


 


210 000


 


 


197 622,87




1 4


SUPPLEMENTARY SERVICES


100 000


 


100 000


 


 


46 109,94




1 5


SOCIAL WELFARE


15 000


 


12 000


 


 


14 188,21




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


17 000


 


17 000


 


 


9 402,27




 



Title 1 — Total




5 422 000



 



5 319 000



 


 



4 780 229,31






2






BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000


 


400 000


 


 


712 430,26




2 1


DATA PROCESSING


350 000


 


400 000


 


 


520 817,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000


 


220 000


 


 


202 665,13




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


192 000


 


192 000


 


 


188 744,34




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000


 


100 000


 


 


96 081,96




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


300 000


 


300 000


 


 


311 322,64




2 6


INTERNAL AUDIT AND EVALUATIONS


145 000


 


220 000


 


 


115 400,—




 



Title 2 — Total




1 487 000



 



1 832 000



 


 



2 147 461,33






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


5 200 000


5 200 000


5 200 000


5 200 000


4 995 295,87


3 928 005,46




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


288 000


288 000


240 000


200 000


284 895,—


185 715,—




3 3


EXAMINATION OF DENOMINATIONS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




3 4


PUBLICATIONS AND TRANSLATIONS


200 000


200 000


250 000


248 000


233 362,54


184 419,72




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


300 000


200 000


300 000


200 000


0,—


347 590,34




3 6


SPECIAL ADVISERS


40 000


40 000


40 000


40 000


39 757,04


24 328,56




3 7


MULTI-BENEFICIARY PROGRAMME


300 000


200 000


400 000


200 000


158 476,50


136 836,67




 



Title 3 — Total




6 328 000




6 128 000




6 430 000




6 088 000




5 711 786,95




4 806 895,75






10






OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.


 


 


0,—




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.


 


 


0,—




10 2


CONTRIBUTION TO THE TRANSLATION CENTRE


p.m.


 


p.m.


 


 


0,—




10 3


REPAYMENT OF THE COMMUNITY SUBSIDY


p.m.


 


p.m.


 


 


0,—




 



Title 10 — Total




p.m.



 



p.m.



 


 



0,—





 



GRAND TOTAL




13 237 000




13 037 000




13 581 000




13 239 000




12 639 477,59




11 734 586,39





Establishment plan









Function group and grade


2010


2009




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


1


—


1




AD 14


—


—


—


—




AD 13


1


1


1


1




AD 12


1


—


1


—




AD 11


—


1


—


1




AD 10


1


1


—


1




AD 9


—


—


1


—




AD 8


—


—


—


—




AD 7


—


—


—


—




AD 6


—


1


—


1




AD 5


—


—


—


—




Total


3


5


3


5




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


4


2


4


2




AST 8


2


2


2


2




AST 7


2


4


2


4




AST 6


—


6


—


6




AST 5


—


5


—


5




AST 4


1


5


1


5




AST 3


—


3


—


3




AST 2


—


—


—


—




AST 1


—


2


—


2




Total


9


29


9


29





Grand Total




12




34




12




34