Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2018
Date: 2018-03-22
Institutions: Community Plant Variety Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01004601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/46





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2018
(2018/C 108/09)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


16 160 000 


15 389 420 


13 262 555 ,—




 



Title 1 — Total




16 160 000 




15 389 420 




13 262 555 ,—






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


500 000 


589 580 


2 130 128,24 




 



Title 3 — Total




500 000 




589 580 




2 130 128,24 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


110 000 


112 000 


96 401 ,—




 



Title 5 — Total




110 000 




112 000 




96 401 ,—






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 


99 280,19 




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 




150 000 




99 280,19 





 



GRAND TOTAL




16 920 000 




16 241 000 




15 588 364,43 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


7 020 000 


7 020 000 


6 500 000 


6 500 000 


5 857 338,59 


5 857 338,59 




1 2


PROFESSIONAL TRAINING


90 000 


90 000 


110 000 


110 000 


47 316,31 


47 316,31 




1 3


MISSIONS AND DUTY TRAVEL


270 000 


270 000 


250 000 


250 000 


240 000 ,—


240 000 ,—




1 4


SUPPLEMENTARY SERVICES


80 000 


80 000 


150 000 


150 000 


190 688,33 


190 688,33 




1 5


SOCIAL WELFARE


30 000 


30 000 


30 000 


30 000 


23 628,49 


23 628,49 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


10 000 


10 000 


3 922,60 


3 922,60 




 



Title 1 — Total




7 500 000 




7 500 000 




7 050 000 




7 050 000 




6 362 894,32 




6 362 894,32 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


350 000 


350 000 


300 000 


300 000 


498 554,51 


498 554,51 




2 1


DATA PROCESSING


620 000 


620 000 


650 000 


650 000 


829 677,22 


829 677,22 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000 


60 000 


70 000 


70 000 


61 356,94 


61 356,94 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


70 000 


70 000 


55 000 


55 000 


46 937,78 


46 937,78 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


90 000 


90 000 


100 000 


100 000 


67 234,39 


67 234,39 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


380 000 


380 000 


400 000 


400 000 


268 056,03 


268 056,03 




2 6


INTERNAL AUDIT AND EVALUATIONS


90 000 


90 000 


150 000 


150 000 


211 743,44 


211 743,44 




 



Title 2 — Total




1 660 000 




1 660 000 




1 725 000 




1 725 000 




1 983 560,31 




1 983 560,31 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


7 600 000 


6 400 000 


8 800 000 


6 200 000 


7 235 325,64 


6 431 240,14 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


440 000 


480 000 


416 000 


416 000 


332 005,52 


361 765,52 




3 3


EXAMINATION OF DENOMINATIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 4


PUBLICATIONS AND TRANSLATIONS


170 000 


150 000 


150 000 


150 000 


162 665,79 


158 574,79 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


500 000 


530 000 


500 000 


500 000 


489 803,20 


108 411,91 




3 6


SPECIAL ADVISERS


200 000 


200 000 


200 000 


200 000 


213 818,55 


181 917,44 




3 7


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




8 910 000 




7 760 000 




10 066 000 




7 466 000 




8 433 618,70 




7 241 909,80 






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




18 070 000 




16 920 000 




18 841 000 




16 241 000 




16 780 073,33 




15 588 364,43 






Establishment plan










Function group and grade


2018


2017




Permanent


Temporary


Permanent


Temporary






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


1 


—


1 


—




AD 13


—


—


—


—




AD 12


1 


2 


1 


1 




AD 11


—


—


—


1 




AD 10


2 


—


2 


1 




AD 9


2 (*)


2 


1 


1 




AD 8


—


2 


—


1 




AD 7


—


1 


—


2 




AD 6


—


—


—


—




AD 5


—


3 


—


1 




Total


6 


11 


5 


9 






AST 11


—


—


—


—




AST 10


1 


3 


2 


3 




AST 9


—


3 


—


3 




AST 8


—


1 


1 


1 




AST 7


1 


2 


1 


1 




AST 6


1 


8 


1 


8 




AST 5


—


6 


—


7 




AST 4


—


1 


—


1 




AST 3


—


1 


—


1 




AST 2


—


—


—


1 




AST 1


—


—


—


—




Total


3 


25 


5 


26 





Grand Total




9 




36 




10 




35