Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011
Date: 2011-03-31
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU office or agency, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01004701.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/47





Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011
(2011/C 100/09)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


12 449 000


11 787 000


11 391 580,—




 



Title 1 — Total




12 449 000




11 787 000




11 391 580,—






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


40 000


960 000


73 548,—




 



Title 3 — Total




40 000




960 000




73 548,—






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


12 000


12 000


59 628,—




 



Title 5 — Total




12 000




12 000




59 628,—






6






EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





6 0


REVENUE FROM SALES OF THE OFFICIAL GAZETTE


p.m.


p.m.


13 222,—




 



Title 6 — Total




p.m.




p.m.




13 222,—






9






OTHER INCOME





9 1


INTEREST ON ACCOUNT


150 000


188 000


154 024,—




9 2


DONATION AND LEGACY


p.m.


p.m.


0,—




9 3


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


165 428,—




 



Title 9 — Total




350 000




388 000




319 452,—





 



GRAND TOTAL




12 851 000




13 147 000




11 857 430,—





EXPENDITURE












Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 200 000


5 200 000


5 200 000


5 200 000


4 874 733,—


4 874 733,—




1 2


FURTHER PROFESSIONAL TRAINING


80 000


80 000


80 000


80 000


76 803,—


76 803,—




1 3


MISSIONS AND DUTY TRAVEL


210 000


210 000


210 000


210 000


189 150,—


189 150,—




1 4


SUPPLEMENTARY SERVICES


10 000


10 000


10 000


10 000


7 885,—


7 885,—




1 5


SOCIAL WELFARE


12 000


12 000


15 000


15 000


19 931,—


19 931,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


17 000


17 000


17 000


17 000


7 502,—


7 502,—




 



Title 1 — Total




5 529 000




5 529 000




5 532 000




5 532 000




5 176 004,—




5 176 004,—






2






BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


500 000


500 000


300 000


300 000


369 781,—


369 781,—




2 1


DATA PROCESSING


350 000


350 000


350 000


350 000


345 275,—


345 275,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000


100 000


100 000


100 000


58 594,—


58 594,—




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


192 000


192 000


192 000


192 000


172 752,—


172 752,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000


100 000


100 000


100 000


98 630,—


98 630,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


250 000


250 000


300 000


300 000


227 017,—


227 017,—




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000


150 000


145 000


145 000


133 600,—


133 600,—




 



Title 2 — Total




1 642 000




1 642 000




1 487 000




1 487 000




1 405 649,—




1 405 649,—






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


5 200 000


5 000 000


5 200 000


5 200 000


4 932 674,—


4 708 756,—




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


264 000


240 000


288 000


288 000


237 120,—


238 560,—




3 3


EXAMINATION OF DENOMINATIONS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




3 4


PUBLICATIONS AND TRANSLATIONS


150 000


150 000


200 000


200 000


139 618,—


148 645,—




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


300 000


50 000


300 000


200 000


29 733,—


79 733,—




3 6


SPECIAL ADVISERS


40 000


40 000


40 000


40 000


26 311,—


39 578,—




3 7


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


300 000


200 000


139 275,—


60 505,—




 



Title 3 — Total




6 154 000




5 680 000




6 328 000




6 128 000




5 504 731,—




5 275 777,—






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




13 325 000




12 851 000




13 347 000




13 147 000




12 086 384,—




11 857 430,—





Establishment plan









Function group and grade


2011


2010




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


—


—


1




AD 14


—


1


—


—




AD 13


1


—


1


1




AD 12


1


2


1


—




AD 11


—


—


—


1




AD 10


1


1


—


1




AD 9


—


—


1


—




AD 8


—


—


—


—




AD 7


—


—


—


—




AD 6


—


2


—


2




AD 5


—


—


—


—




Total


3


6


3


6




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


3


2


3


2




AST 8


2


4


2


3




AST 7


2


2


2


3




AST 6


—


6


—


6




AST 5


—


5


—


5




AST 4


1


5


1


5




AST 3


—


4


—


3




AST 2


—


—


—


—




AST 1


—


—


—


2




Total


8


28


8


29





Grand Total




11




34




11




35