Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2017
Date: 2017-03-17
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01005801.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/58





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2017
(2017/C 84/12)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


15 389 420 


14 114 000 


12 663 224,— 




 



Title 1 — Total




15 389 420 




14 114 000 




12 663 224,— 






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


589 580 


1 673 000 


1 140 335,87 




 



Title 3 — Total




589 580 




1 673 000 




1 140 335,87 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


112 000 


112 000 


16 027,32 




 



Title 5 — Total




112 000 




112 000 




16 027,32 






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 


250 000 


160 204,35 




9 2


DONATION AND LEGACY


p.m.


p.m.


0,— 




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


0,— 




 



Title 9 — Total




150 000 




250 000 




160 204,35 





 



GRAND TOTAL




16 241 000 




16 149 000 




13 979 791,54 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


6 500 000 


6 500 000 


6 005 000 


6 005 000 


5 723 858,19 


5 723 858,19 




1 2


PROFESSIONAL TRAINING


110 000 


110 000 


98 000 


98 000 


98 904,09 


98 904,09 




1 3


MISSIONS AND DUTY TRAVEL


250 000 


250 000 


240 000 


240 000 


239 999,37 


239 999,37 




1 4


SUPPLEMENTARY SERVICES


150 000 


150 000 


207 000 


207 000 


76 481,46 


76 481,46 




1 5


SOCIAL WELFARE


30 000 


30 000 


26 000 


26 000 


12 047,55 


12 047,55 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


10 000 


10 000 


3 030,92 


3 030,92 




 



Title 1 — Total




7 050 000 




7 050 000 




6 586 000 




6 586 000 




6 154 321,58 




6 154 321,58 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


300 000 


300 000 


570 000 


570 000 


201 824,25 


201 824,25 




2 1


DATA PROCESSING


650 000 


650 000 


850 000 


850 000 


539 292,70 


539 292,70 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


70 000 


70 000 


54 869,11 


54 869,11 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


55 000 


55 000 


70 000 


70 000 


37 811,17 


37 811,17 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


100 000 


100 000 


90 000 


90 000 


76 500,— 


76 500,— 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


400 000 


400 000 


313 000 


313 000 


388 790,20 


388 790,20 




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000 


150 000 


250 000 


250 000 


99 131,97 


99 131,97 




 



Title 2 — Total




1 725 000 




1 725 000 




2 213 000 




2 213 000 




1 398 219,40 




1 398 219,40 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


8 800 000 


6 200 000 


7 890 000 


6 450 000 


6 925 481,18 


5 785 194,68 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


0,— 


0,— 




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


416 000 


416 000 


350 000 


340 000 


321 840,— 


306 960,— 




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 


142 744,47 


115 894,38 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


500 000 


500 000 


500 000 


200 000 


19 784,74 


149 991,63 




3 6


SPECIAL ADVISERS


200 000 


200 000 


326 000 


210 000 


94 956,86 


62 037,06 




3 7


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


p.m.


p.m.


5 227,18 


7 172,81 




 



Title 3 — Total




10 066 000 




7 466 000 




9 216 000 




7 350 000 




7 510 034,43 




6 427 250,56 






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




18 841 000 




16 241 000 




18 015 000 




16 149 000 




15 062 575,41 




13 979 791,54 






Establishment plan










Function group and grade


2017


2016




Permanent


Temporary


Permanent


Temporary






AD 16


—


—


—


—




AD 15


—


1 


—


—




AD 14


1 


—


1 


1 




AD 13


—


—


—


—




AD 12


1 


1 


1 


1 




AD 11


—


1 


—


1 




AD 10


2 


1 


1 


1 




AD 9


2 


1 


1 


1 




AD 8


—


1 


—


2 




AD 7


—


2 


—


1 




AD 6


—


—


—


—




AD 5


—


1 


—


1 




Total


6 


9 


4 


9 






AST 11


—


—


—


—




AST 10


1 


3 


3 


3 




AST 9


—


3 


—


3 




AST 8


1 


1 


1 


1 




AST 7


1 


1 


1 


1 




AST 6


1 


8 


1 


8 




AST 5


—


6 


—


6 




AST 4


—


2 


—


2 




AST 3


—


1 


—


1 




AST 2


—


1 


—


1 




AST 1


—


—


—


—




Total


4 


26 


6 


26 





Grand Total




10 




35 




10 




35