Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021 2021/C 114/09
Date: 2021-03-31
Institutions: Community Plant Variety Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01004801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/48






Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021
(2021/C 114/09)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


18 910 000 


19 130 000 


17 671 918 ,—




 



Title 1 — Total




18 910 000 




19 130 000 




17 671 918 ,—






2




SUBSIDIES





2 0


SUBSIDY FROM THE EUROPEAN UNION


 


p.m.


p.m.




 



Title 2 — Total



 



p.m.




p.m.






3




RESERVE





3 0


DEFICIT RESERVE


263 000 


756 000 


–1 348 900,89 




 



Title 3 — Total




263 000 




756 000 




–1 348 900,89 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


20 000 


20 000 


23 992,37 




 



Title 5 — Total




20 000 




20 000 




23 992,37 






6




EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





6 0


REVENUE FROM SALES OF THE OFFICIAL GAZETTE


 


p.m.


p.m.




 



Title 6 — Total



 



p.m.




p.m.






9




OTHER INCOME





9 1


INTERESTS ON ACCOUNT


130 000 


80 000 


28 799,87 




9 2


DONATION AND LEGACY


 


p.m.


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


 


p.m.


p.m.




 



Title 9 — Total




130 000 




80 000 




28 799,87 







 



GRAND TOTAL




19 323 000 




19 986 000 




16 375 809,35 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


8 302 000 


8 302 000 


7 830 000 


7 830 000 


7 052 270,89 


7 052 270,89 




1 2


PROFESSIONAL TRAINING


110 000 


110 000 


90 000 


90 000 


112 908,48 


112 908,48 




1 3


MISSIONS AND DUTY TRAVEL


250 000 


250 000 


290 000 


290 000 


225 531,82 


225 531,82 




1 4


SUPPLEMENTARY SERVICES


80 000 


80 000 


80 000 


80 000 


97 388,46 


97 388,46 




1 5


SOCIAL WELFARE


40 000 


40 000 


40 000 


40 000 


27 176,08 


27 176,08 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000 


5 000 


10 000 


10 000 


3 959,09 


3 959,09 




 



Title 1 — Total




8 787 000 




8 787 000 




8 340 000 




8 340 000 




7 519 234,82 




7 519 234,82 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


356 000 


356 000 


370 000 


370 000 


293 469,46 


293 469,46 




2 1


DATA PROCESSING


800 000 


800 000 


800 000 


800 000 


472 881,15 


472 881,15 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


55 000 


55 000 


60 000 


60 000 


19 541,40 


19 541,40 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


58 000 


58 000 


66 000 


66 000 


16 971,43 


16 971,43 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


92 000 


92 000 


95 000 


95 000 


69 835,21 


69 835,21 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


345 000 


345 000 


395 000 


395 000 


251 923,28 


251 923,28 




2 6


INTERNAL AUDIT AND EVALUATIONS


210 000 


210 000 


170 000 


170 000 


163 844,36 


163 844,36 




 



Title 2 — Total




1 916 000 




1 916 000 




1 956 000 




1 956 000 




1 288 466,29 




1 288 466,29 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


8 055 000 


7 500 000 


9 000 000 


8 400 000 


8 690 992,50 


6 881 065,25 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


 


 


 


 


p.m.


p.m.




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


460 000 


420 000 


460 000 


440 000 


460 256 ,—


441 936 ,—




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




3 4


PUBLICATIONS AND TRANSLATIONS


120 000 


80 000 


150 000 


150 000 


49 537 ,—


35 659,27 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


500 000 


420 000 


400 000 


500 000 


493 643 ,—


167 252,48 




3 6


SPECIAL ADVISERS


200 000 


200 000 


200 000 


200 000 


114 022,19 


42 195,24 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 



Title 3 — Total




9 335 000 




8 620 000 




10 210 000 




9 690 000 




9 808 450,69 




7 568 108,24 






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




20 038 000 




19 323 000 




20 506 000 




19 986 000 




18 616 151,80 




16 375 809,35 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


1 


—


—


—


1 


—




AD 13


1 


2 


1 


—


1 


1 




AD 12


—


—


1 


2 


—


1 




AD 11


—


—


—


—


1 


—




AD 10


1 


2 


1 


—


1 


2 




AD 9


1 


2 


1 


1 


—


2 




AD 8


—


1 


—


3 


—


1 




AD 7


—


4 


—


—


—


2 




AD 6


—


3 


—


4 


—


4 




AD 5


—


—


—


—


—


—




Subtotal AD


4 


15 


4 


11 


4 


14 






AST 11


—


—


—


—


—


—




AST 10


1 


2 


—


1 


1 


3 




AST 9


—


4 


2 


5 


—


4 




AST 8


—


2 


—


2 


—


2 




AST 7


2 


7 


2 


3 


2 


6 




AST 6


—


4 


—


6 


—


5 




AST 5


—


3 


—


6 


—


3 




AST 4


—


1 


—


1 


—


2 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


3 


23 


4 


25 


3 


25 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




7 




38 




8 




36 




7 




39 






Grand Total




45 




44 




46 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2021


2020






FG IV


4 


5 




FG III


2 


1 




FG II


 


—




FG I


 


—




Total FG


 


—






Seconded national experts posts


1 


1 




Total


7 


7