Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014
Date: 2014-03-28
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, budgetary resources, publication of accounts








C_2014090EN.01005101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/51





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014
(2014/C 90/09)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


11 812 000


12 460 000


12 634 982,50




 



Title 1 — Total




11 812 000




12 460 000




12 634 982,50






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


1 898 000


1 562 000


1 411 894,39




 



Title 3 — Total




1 898 000




1 562 000




1 411 894,39






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


12 000


12 000


4 611,48




 



Title 5 — Total




12 000




12 000




4 611,48






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


250 000


150 000


316 869,30




9 2


DONATION AND LEGACY


p.m.


p.m.


0,—




9 3


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


196 783,—




 



Title 9 — Total




450 000




350 000




513 652,30





 



GRAND TOTAL




14 172 000




14 384 000




14 565 140,67






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 985 000


5 985 000


5 898 000


5 898 000


5 213 175,32


5 213 175,32




1 2


PROFESSIONAL TRAINING


100 000


100 000


110 000


110 000


87 403,95


87 403,95




1 3


MISSIONS AND DUTY TRAVEL


240 000


240 000


240 000


240 000


230 994,86


230 994,86




1 4


SUPPLEMENTARY SERVICES


20 000


20 000


92 000


92 000


7 331,24


7 331,24




1 5


SOCIAL WELFARE


15 000


15 000


17 000


17 000


11 740,09


11 740,09




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


10 000


10 000


10 000


6 388,64


6 388,64




 



Title 1 — Total




6 370 000




6 370 000




6 367 000




6 367 000




5 557 034,10




5 557 034,10






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


400 000


400 000


300 000


300 000


200 340,70


200 340,70




2 1


DATA PROCESSING


350 000


350 000


350 000


350 000


314 603,40


314 603,40




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000


70 000


70 000


70 000


27 299,74


27 299,74




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


100 000


100 000


100 000


100 000


87 857,78


87 857,78




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000


100 000


100 000


100 000


84 167,32


84 167,32




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


330 000


330 000


330 000


330 000


196 330,94


196 330,94




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000


150 000


150 000


150 000


75 575,59


75 575,59




 



Title 2 — Total




1 500 000




1 500 000




1 400 000




1 400 000




986 175,47




986 175,47






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


6 350 000


5 400 000


7 500 000


5 700 000


6 146 034,14


4 667 301,89




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


332 000


327 000


272 160,—


267 600,—




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


92 009,36


61 211,92




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


400 000


150 000


400 000


150 000


218 616,—


85 231,—




3 6


SPECIAL ADVISERS


90 000


90 000


90 000


90 000


20 641,32


36 195,42




3 7


MULTI-BENEFICIARY PROGRAMME


200 000


200 000


200 000


200 000


81 579,64


80 602,09




 



Title 3 — Total




7 502 000




6 302 000




8 672 000




6 617 000




6 831 040,46




5 198 142,32






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




15 372 000




14 172 000




16 439 000




14 384 000




13 374 250,03




11 741 351,89






Establishment plan










Function group and grade


2013


2014




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1


1


1


1




AD 13


1


—


1


—




AD 12


—


1


—


2




AD 11


1


1


—


—




AD 10


—


—


—


—




AD 9


2 (1)



—


2


3




AD 8


—


1


—


2




AD 7


—


2


—


—




AD 6


—


1


—


—




AD 5


—


—


—


—




Total


5 (2)



7


4


8




AST 11


—


—


—


—




AST 10


—


1


—


2




AST 9


5 (3)



5


4


5




AST 8


—


1


2


1




AST 7


2


1


—


—




AST 6


—


4


1


4




AST 5


1


6


—


6




AST 4


—


4


—


4




AST 3


—


2


—


6




AST 2


—


4


—


—




AST 1


—


—


—


—




Total


8


28


7


28





Grand Total




13
 (4)




35




11




36







(1)  Subject to certification.

(2)  Subject to certification.

(3)  Subject to certification.

(4)  Subject to certification.