Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013
Date: 2013-03-27
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, budgetary resources, financial year, publication of accounts








C_2013091EN.01005101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/51





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013
(2013/C 91/09)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


12 362 000


12 837 000


12 773 857,—




 



Title 1 — Total




12 362 000




12 837 000




12 773 857,—






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


910 000


–45 000


– 700 619,48




 



Title 3 — Total




910 000




–45 000




– 700 619,48






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


12 000


12 000


10 035,55




 



Title 5 — Total




12 000




12 000




10 035,55






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


150 000


150 000


221 425,72




9 2


DONATION AND LEGACY


p.m.


p.m.


0,—




9 3


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


0,—




 



Title 9 — Total




350 000




350 000




221 425,72





 



GRAND TOTAL




13 634 000




13 154 000




12 304 698,79






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 700 000


5 700 000


5 500 000


5 500 000


5 341 845,90


5 341 845,90




1 2


PROFESSIONAL TRAINING


80 000


80 000


80 000


80 000


78 853,—


78 853,—




1 3


MISSIONS AND DUTY TRAVEL


210 000


210 000


210 000


210 000


229 000,—


229 000,—




1 4


SUPPLEMENTARY SERVICES


20 000


20 000


30 000


30 000


6 205,09


6 205,09




1 5


SOCIAL WELFARE


12 000


12 000


15 000


15 000


9 234,58


9 234,58




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


10 000


17 000


17 000


6 997,25


6 997,25




 



Title 1 — Total




6 032 000




6 032 000




5 852 000




5 852 000




5 672 135,82




5 672 135,82






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000


300 000


300 000


300 000


427 150,79


427 150,79




2 1


DATA PROCESSING


350 000


350 000


350 000


350 000


408 547,10


408 547,10




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000


70 000


100 000


100 000


50 877,88


50 877,88




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


100 000


100 000


100 000


100 000


64 068,80


64 068,80




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000


100 000


100 000


100 000


93 400,—


93 400,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


330 000


330 000


300 000


300 000


332 502,55


332 502,55




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000


150 000


150 000


150 000


112 791,74


112 791,74




 



Title 2 — Total




1 400 000




1 400 000




1 400 000




1 400 000




1 489 338,86




1 489 338,86






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


6 200 000


5 300 000


6 000 000


5 000 000


5 639 435,50


4 771 302,88




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


312 000


312 000


312 000


312 000


281 810,63


272 930,63




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


102 073,81


62 891,53




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


400 000


150 000


300 000


150 000


0,—


0,—




3 6


SPECIAL ADVISERS


90 000


90 000


90 000


90 000


33 823,07


17 052,82




3 7


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


200 000


200 000


31 660,—


19 046,25




 



Title 3 — Total




7 352 000




6 202 000




7 052 000




5 902 000




6 088 803,01




5 143 224,11






10






OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


—


—


—


—


0,—


0,—




10 1


CONTINGENCY RESERVE


—


—


—


—


0,—


0,—




10 2


CONTRIBUTION TO THE TRANSLATION CENTRE


—


—


—


—


0,—


0,—




10 3


REPAYMENT OF THE UNION SUBSIDY


—


—


—


—


0,—


0,—




 



Title 10 — Total




—




—




—




—




0,—




0,—





 



GRAND TOTAL




14 784 000




13 634 000




14 304 000




13 154 000




13 250 277,69




12 304 698,79






Establishment plan










Function group and grade


2013


2012




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1


1


—


1




AD 13


1


—


1


—




AD 12


—


1


1


1




AD 11


1


1


—


—




AD 10


—


—


1


1




AD 9


2 (1)



—


—


—




AD 8


—


1


—


—




AD 7


—


2


—


2




AD 6


—


1


—


2




AD 5


—


—


—


—




Total


5 (2)



7


3


7




AST 11


—


—


—


—




AST 10


—


1


—


—




AST 9


5 (3)



5


5


3




AST 8


—


1


—


4




AST 7


2


1


—


1




AST 6


—


4


2


1




AST 5


1


6


1


8




AST 4


—


4


—


3




AST 3


—


2


—


3




AST 2


—


4


—


5




AST 1


—


—


—


—




Total


8


28


8


28





Grand Total




13
 (4)




35




11




35







(1)  Subject to certification.

(2)  Subject to certification.

(3)  Subject to certification.

(4)  Subject to certification.