Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
Date: 2016-03-30
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01004501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/45





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
(2016/C 113/09)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






REVENUE





1 0


REVENUE GENERATED FROM FEES


14 114 000 


13 692 000 


12 293 003,— 




 



Title 1 — Total




14 114 000 




13 692 000 




12 293 003,— 






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


974 000 


744 000 


533 705,55 




 



Title 3 — Total




974 000 




744 000 




533 705,55 






5






REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


112 000 


12 000 


4 688,27 




 



Title 5 — Total




112 000 




12 000 




4 688,27 






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 


292 983,40 




9 2


DONATION AND LEGACY


p.m.


p.m.


0,— 




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


129 865,— 




 



Title 9 — Total




250 000 




250 000 




422 848,40 





 



GRAND TOTAL




15 450 000 




14 698 000 




13 254 245,22 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 980 000 


5 980 000 


5 833 000 


5 833 000 


5 410 179,18 


5 410 179,18 




1 2


PROFESSIONAL TRAINING


100 000 


100 000 


100 000 


100 000 


97 937,86 


97 937,86 




1 3


MISSIONS AND DUTY TRAVEL


240 000 


240 000 


240 000 


240 000 


230 580,98 


230 580,98 




1 4


SUPPLEMENTARY SERVICES


80 000 


80 000 


80 000 


80 000 


43 527,88 


43 527,88 




1 5


SOCIAL WELFARE


20 000 


20 000 


18 000 


18 000 


14 377,47 


14 377,47 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


10 000 


10 000 


4 490,37 


4 490,37 




 



Title 1 — Total




6 430 000 




6 430 000 




6 281 000 




6 281 000 




5 801 093,74 




5 801 093,74 






2






BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000 


300 000 


300 000 


300 000 


280 480,68 


280 480,68 




2 1


DATA PROCESSING


850 000 


850 000 


550 000 


550 000 


543 430,73 


543 430,73 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


60 000 


60 000 


61 341,73 


61 341,73 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


70 000 


70 000 


90 000 


90 000 


22 992,24 


22 992,24 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


90 000 


90 000 


100 000 


100 000 


86 632,65 


86 632,65 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


250 000 


250 000 


390 000 


390 000 


166 144,73 


166 144,73 




2 6


INTERNAL AUDIT AND EVALUATIONS


250 000 


250 000 


250 000 


250 000 


133 400,80 


133 400,80 




 



Title 2 — Total




1 880 000 




1 880 000 




1 740 000 




1 740 000 




1 294 423,56 




1 294 423,56 






3






OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


7 890 000 


6 400 000 


7 884 773 


5 900 000 


7 634 263,50 


5 482 555,35 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


0,— 


0,— 




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


350 000 


340 000 


357 000 


357 000 


343 680,— 


270 480,— 




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 


115 217,23 


120 306,16 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


300 000 


150 000 


400 000 


150 000 


147 180,— 


75 406,62 




3 6


SPECIAL ADVISERS


100 000 


100 000 


100 000 


100 000 


98 260,74 


80 113,69 




3 7


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


5 227 


20 000 


131 908,42 


129 866,10 




 



Title 3 — Total




8 790 000 




7 140 000 




8 897 000 




6 677 000 




8 470 509,89 




6 158 727,92 






10






OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


 


 


—


—


 


 




10 1


CONTINGENCY RESERVE


 


 


—


—


 


 




10 2


CONTRIBUTION TO THE TRANSLATION CENTRE


 


 


—


—


 


 




10 3


REPAYMENT OF THE UNION SUBSIDY


 


 


—


—


 


 




 



Title 10 — Total



 


 



—




—



 


 




 



GRAND TOTAL




17 100 000 




15 450 000 




16 918 000 




14 698 000 




15 566 027,19 




13 254 245,22 






Establishment plan










Function group and grade


2015


2016




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1 


1 


1 


1 




AD 13


—


—


—


—




AD 12


1 


1 


1 


1 




AD 11


—


1 


—


1 




AD 10


—


—


1 


1 




AD 9


2 


1 


1 


1 




AD 8


—


2 


—


2 




AD 7


—


2 


—


1 




AD 6


—


—


—


—




AD 5


—


1 


—


1 




Total


4 


9 


4 


9 




AST 11


—


—


—


—




AST 10


1 


3 


3 


3 




AST 9


2 


4 


—


3 




AST 8


1 


_


1 


1 




AST 7


1 


2 


1 


1 




AST 6


1 


8 


1 


8 




AST 5


—


5 


—


6 




AST 4


—


2 


—


2 




AST 3


—


1 


—


1 




AST 2


—


2 


—


1 




AST 1


—


—


—


—




Total


6 


27 


6 


26 





Grand Total




10 




36 




10 




35