Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015
Date: 2015-03-31
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, amending budget, budgetary resources, publication of accounts








C_2015110EN.01004601.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/46





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015
(2015/C 110/09)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


13 692 000


11 812 000


12 919 375,—




 



Title 1 — Total




13 692 000




11 812 000




12 919 375,—






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


744 000


2 418 000


– 298 710,06




 



Title 3 — Total




744 000




2 418 000




– 298 710,06






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


12 000


12 000


4 596,03




 



Title 5 — Total




12 000




12 000




4 596,03






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


250 000


129 883,39




9 2


DONATION AND LEGACY


p.m.


p.m.


0,—




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


200 000


0,—




 



Title 9 — Total




250 000




450 000




129 883,39





 



GRAND TOTAL




14 698 000




14 692 000




12 755 144,36






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 998 000


5 998 000


5 562 500


5 562 500


5 382 374,37


5 382 374,37




1 2


PROFESSIONAL TRAINING


100 000


100 000


100 000


100 000


105 933,60


105 933,60




1 3


MISSIONS AND DUTY TRAVEL


240 000


240 000


240 000


240 000


209 248,32


209 248,32




1 4


SUPPLEMENTARY SERVICES


20 000


20 000


48 500


48 500


91 950,12


91 950,12




1 5


SOCIAL WELFARE


18 000


18 000


15 000


15 000


14 422,48


14 422,48




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


10 000


10 000


10 000


5 098,07


5 098,07




 



Title 1 — Total




6 386 000




6 386 000




5 976 000




5 976 000




5 809 026,96




5 809 026,96






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000


300 000


400 000


400 000


226 395,29


226 395,29




2 1


DATA PROCESSING


550 000


550 000


550 000


550 000


315 488,18


315 488,18




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000


60 000


70 000


70 000


51 915,77


51 915,77




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


90 000


90 000


100 000


100 000


69 333,62


69 333,62




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000


100 000


100 000


100 000


79 943,13


79 943,13




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


330 000


330 000


330 000


330 000


231 602,46


231 602,46




2 6


INTERNAL AUDIT AND EVALUATIONS


250 000


250 000


150 000


150 000


114 783,78


114 783,78




 



Title 2 — Total




1 680 000




1 680 000




1 700 000




1 700 000




1 089 462,23




1 089 462,23






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


6 900 000


5 900 000


8 100 000


6 100 000


6 620 064,23


5 256 270,58




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


352 000


312 000


283 920,—


282 000,—




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


119 342,30


116 749,08




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


400 000


150 000


360 000


150 000


20 203,60


66 749,35




3 6


SPECIAL ADVISERS


100 000


100 000


104 000


104 000


88 599,21


73 354,97




3 7


MULTI-BENEFICIARY PROGRAMME


p.m.


20 000


200 000


200 000


68 006,54


61 531,19




 



Title 3 — Total




7 862 000




6 632 000




9 266 000




7 016 000




7 200 135,88




5 856 655,17






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




15 928 000




14 698 000




16 942 000




14 692 000




14 098 625,07




12 755 144,36






Establishment plan










Function group and grade


2014


2015




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1


1


1


1




AD 13


1


—


—


—




AD 12


—


2


1


1




AD 11


—


—


—


1




AD 10


—


—


—


—




AD 9


2


3


2


1




AD 8


—


2


—


2




AD 7


—


—


—


2




AD 6


—


—


—


—




AD 5


—


—


—


1




Total


4


8


4


9




AST 11


—


—


—


—




AST 10


—


1


1


3




AST 9


4


6


2


4




AST 8


2


1


1


—




AST 7


—


—


1


2




AST 6


1


4


1


8




AST 5


—


6


—


5




AST 4


—


4


—


2




AST 3


—


6


—


1




AST 2


—


—


—


2




AST 1


—


—


—


—




Total


7


28


6


27





Grand Total




11




36




10




36