Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019
Date: 2019-06-07
Institutions: Community Plant Variety Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019193EN.01000101.xml










7.6.2019   


EN


Official Journal of the European Union


C 193/1






Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019
(2019/C 193/01)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


17 627 500 


16 160 000 


15 988 423,50 




 



Title 1 — Total




17 627 500 




16 160 000 




15 988 423,50 






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


750 000 


820 000 


–1 245 628,23 




 



Title 3 — Total




750 000 




820 000 




–1 245 628,23 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


15 500 


110 000 


127 966,86 




 



Title 5 — Total




15 500 




110 000 




127 966,86 






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


82 000 


150 000 


64 411,47 




9 2


DONATION AND LEGACY


p.m.


p.m.


0 ,—




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 9 — Total




82 000 




150 000 




64 411,47 





 



GRAND TOTAL




18 475 000 




17 240 000 




14 935 173,60 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


7 290 000 


7 290 000 


6 965 000 


6 965 000 


6 009 209,63 


6 009 209,63 




1 2


PROFESSIONAL TRAINING


90 000 


90 000 


90 000 


90 000 


75 753,04 


75 753,04 




1 3


MISSIONS AND DUTY TRAVEL


280 000 


280 000 


270 000 


270 000 


254 000 ,—


254 000 ,—




1 4


SUPPLEMENTARY SERVICES


80 000 


80 000 


80 000 


80 000 


173 027,84 


173 027,84 




1 5


SOCIAL WELFARE


35 000 


35 000 


30 000 


30 000 


28 761,86 


28 761,86 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


10 000 


10 000 


10 231,53 


10 231,53 




 



Title 1 — Total




7 785 000 




7 785 000 




7 445 000 




7 445 000 




6 550 983,90 




6 550 983,90 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


340 000 


340 000 


350 000 


350 000 


268 555,49 


268 555,49 




2 1


DATA PROCESSING


800 000 


800 000 


620 000 


620 000 


605 368,02 


605 368,02 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


60 000 


60 000 


65 275,41 


65 275,41 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


65 000 


65 000 


70 000 


70 000 


39 770,51 


39 770,51 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


85 000 


85 000 


90 000 


90 000 


62 526,55 


62 526,55 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


360 000 


360 000 


380 000 


380 000 


246 798,07 


246 798,07 




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000 


150 000 


105 000 


105 000 


94 349,02 


94 349,02 




 



Title 2 — Total




1 870 000 




1 870 000 




1 675 000 




1 675 000 




1 382 643,07 




1 382 643,07 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


8 700 000 


7 570 000 


8 600 000 


7 271 614 


8 597 294 ,—


6 293 996,61 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


p.m.


p.m.


 


 




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


400 000 


400 000 


510 000 


409 040 


395 440 ,—


341 040 ,—




3 3


EXAMINATION OF DENOMINATIONS


 


 


p.m.


p.m.


 


 




3 4


PUBLICATIONS AND TRANSLATIONS


150 000 


150 000 


170 000 


48 052 


71 406,65 


71 659,24 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


500 000 


500 000 


500 000 


206 294 


318 124,07 


194 419,66 




3 6


SPECIAL ADVISERS


200 000 


200 000 


200 000 


185 000 


98 219,38 


100 431,12 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


p.m.


p.m.


 


 




 



Title 3 — Total




9 950 000 




8 820 000 




9 980 000 




8 120 000 




9 480 484,10 




7 001 546,63 






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




19 605 000 




18 475 000 




19 100 000 




17 012 092 




17 414 111,07 




14 935 173,60 






Establishment plan










Function group and grade


2019


2018




Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


1 


—


1 


—




AD 13


1 


—


—


—




AD 12


—


2 


1 


2 




AD 11


—


—


—


—




AD 10


2 


1 


2 


—




AD 9


1 


1 


1 


1 




AD 8


—


2 


—


2 




AD 7


—


—


—


1 




AD 6


—


4 


—


4 




AD 5


—


—


—


—




Total


5 


11 


5 


11 




AST 11


—


—


—


—




AST 10


2 


3 


2 


3 




AST 9


—


3 


—


3 




AST 8


—


2 


—


1 




AST 7


2 


4 


1 


2 




AST 6


—


9 


1 


8 




AST 5


—


2 


—


6 




AST 4


—


1 


—


1 




AST 3


—


1 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total


4 


25 


4 


25 





Grand Total




9 




36 




9 




36