Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012
Date: 2012-03-30
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/49

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) 
for the financial year 2012

(2012/C 95/09)

C 95/50

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

1 

1 0

2 

2 0

3 

3 0

5 

5 0

6 

6 0

9 

9 1

9 2

9 3

REVENUE

REVENUE GENERATED FROM FEES

Title 1 — Total

12 837 000

12 837 000

12 729 000

11 904 332,—

12 729 000

11 904 332,—

SUBSIDIES

SUBSIDY FROM THE EUROPEAN UNION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

RESERVE

DEFICIT RESERVE

Title 3 — Total

– 45 000

– 45 000

212 000

– 1 155 700,55

212 000

– 1 155 700,55

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

12 000

12 000

12 000

12 000

16 499,18

16 499,18

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

OTHER INCOME

INTERESTS ON ACCOUNT

DONATION AND LEGACY

MULTI-BENEFICIARY PROGRAMME

150 000

150 000

79 011,71

p.m.

p.m.

200 000

350 000

200 000

350 000

0,—

– 33 471,41

45 540,30

Title 9 — Total

GRAND TOTAL

13 154 000

13 303 000

10 810 670,93

30.3.2012

EN

Official Journal of the European Union

C 95/51

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

STAFF  WORKING  WITHIN  THE 
OFFICE

STAFF IN ACTIVE EMPLOYMENT

5 500 000

5 500 000

5 450 000

5 450 000

5 185 211,81

5 185 211,81

PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

80 240,76

80 240,76

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

210 000,—

210 000,—

SUPPLEMENTARY SERVICES

SOCIAL WELFARE

30 000

15 000

30 000

10 000

10 000

12 904,89

12 904,89

15 000

12 000

12 000

12 846,94

12 846,94

ENTERTAINMENT  AND  REPRESENTA­
TION EXPENSES

17 000

17 000

17 000

17 000

7 459,87

7 459,87

Title 1 — Total

5 852 000

5 852 000

5 779 000

5 779 000

5 508 664,27

5 508 664,27

BUILDINGS, 
ADMINISTRATIVE EXPENDITURE

EQUIPMENT  AND 

INVESTMENTS  IN  IMMOVABLE  PROP­
ERTY

300 000

300 000

500 000

500 000

239 335,13

239 335,13

DATA PROCESSING

350 000

350 000

350 000

350 000

286 529,35

286 529,35

MOVABLE  PROPERTY  AND  ASSOCI­
ATED COSTS

GENERAL  ADMINISTRATIVE  EXPENDI­
TURE

POSTAL  CHARGES  AND  TELECOMMU­
NICATIONS

EXPENDITURE  ON 
OTHER MEETINGS

FORMAL  AND 

100 000

100 000

100 000

100 000

51 512,66

51 512,66

100 000

100 000

192 000

192 000

58 989,85

58 989,85

100 000

100 000

100 000

100 000

80 600,—

80 600,—

300 000

300 000

362 000

362 000

286 688,13

286 688,13

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

150 000

150 000

123 232,60

123 232,60

Title 2 — Total

1 400 000

1 400 000

1 754 000

1 754 000

1 126 887,72

1 126 887,72

3 

3 0

3 1

3 2

3 3

3 4

OPERATIONAL EXPENDITURE

FEES  PAYABLE  TO  EXAMINATION 
OFFICES

MAINTENANCE  OF  REFERENCE  COL­
LECTIONS

PROCUREMENT  OF  OTHER  EXAMINA­
TION REPORTS

6 000 000

5 000 000

6 000 000

5 200 000

4 774 661,05

3 685 795,43

p.m.

p.m.

p.m.

p.m.

0,—

0,—

312 000

312 000

300 000

280 000

269 280,—

207 580,63

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

143 636,23

123 369,87

C 95/52

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 5

3 6

3 7

TECHNICAL  SURVEYS,  STUDIES  AND 
CONSULTATIONS

300 000

150 000

300 000

50 000

35 236,—

50 000,—

SPECIAL ADVISERS

90 000

90 000

40 000

40 000

28 514,85

8 371,03

MULTI-BENEFICIARY PROGRAM

200 000

200 000

100 000

50 000

100 390,05

100 001,98

Title 3 — Total

7 052 000

5 902 000

6 890 000

5 770 000

5 351 718,18

4 175 118,94

10 

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

10 2

CONTRIBUTION  TO  THE  TRANSLA­
TION CENTRE

10 3

REPAYMENT OF THE UNION SUBSIDY

Title 10 — Total

—

—

—

—

—

—

—

—

—

—

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

14 304 000

13 154 000

14 423 000

13 303 000

11 987 270,17 10 810 670,93

30.3.2012

EN

Official Journal of the European Union

C 95/53

Function group and grade

2012

2011

Permanent

Temporary

Permanent

Temporary

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total

Total

Grand Total

———

———

—1—

1—1

111

———

111

———

———

—2—

—2—

———

3

———

———

533

—

—

2

1

—

—3—

—5—

———

8

11

7

4

1

1

8

3

28

35

3

2

2

—

—

1

8

11

—

—

1

—

2

—

1

—

—

1

1

1

7

—

—

2

4

2

6

5

5

4

—

—

28

35