Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 2022/C 141/09
Date: 2022-03-29
Institutions: Community Plant Variety Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01004801.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/48






Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022
(2022/C 141/09)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


19 780 000 


18 910 000 


18 158 286 ,—




 



Title 1 — Total




19 780 000 




18 910 000 




18 158 286 ,—






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


566 000 


263 000 


337 397,01 




 



Title 3 — Total




566 000 




263 000 




337 397,01 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


30 000 


20 000 


26 993,60 




 



Title 5 — Total




30 000 




20 000 




26 993,60 






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


40 000 


130 000 


15 382,96 




9 2


DONATION AND LEGACY


 


p.m.


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


 


p.m.


p.m.




 



Title 9 — Total




40 000 




130 000 




15 382,96 







 



GRAND TOTAL




20 416 000 




19 323 000 




18 538 059,57 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 005 000 


9 005 000 


8 302 000 


8 302 000 


7 430 723,03 


7 430 723,03 




1 2


PROFESSIONAL TRAINING


115 000 


115 000 


110 000 


110 000 


54 442,39 


54 442,39 




1 3


MISSIONS AND DUTY TRAVEL


100 000 


100 000 


250 000 


250 000 


38 989,27 


38 989,27 




1 4


SUPPLEMENTARY SERVICES


50 000 


50 000 


80 000 


80 000 


84 267,22 


84 267,22 




1 5


SOCIAL WELFARE


41 000 


41 000 


40 000 


40 000 


9 610,25 


9 610,25 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000 


5 000 


5 000 


5 000 


1 838 ,—


1 838 ,—




 



Title 1 — Total




9 316 000 




9 316 000 




8 787 000 




8 787 000 




7 619 870,16 




7 619 870,16 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


354 000 


354 000 


356 000 


356 000 


410 934,73 


410 934,73 




2 1


DATA PROCESSING


800 000 


800 000 


800 000 


800 000 


651 472,51 


651 472,51 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


34 000 


34 000 


55 000 


55 000 


17 796,90 


17 796,90 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


41 000 


41 000 


58 000 


58 000 


26 320,98 


26 320,98 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


92 000 


92 000 


92 000 


92 000 


61 717,03 


61 717,03 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


254 000 


254 000 


345 000 


345 000 


14 610,23 


14 610,23 




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000 


150 000 


210 000 


210 000 


67 187,42 


67 187,42 




 



Title 2 — Total




1 725 000 




1 725 000 




1 916 000 




1 916 000 




1 250 039,80 




1 250 039,80 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


8 950 000 


8 050 000 


8 055 000 


7 500 000 


8 278 358 ,—


8 799 378,75 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


 


 


 


 


p.m.


p.m.




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


450 000 


460 000 


460 000 


420 000 


459 200 ,—


449 360 ,—




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




3 4


PUBLICATIONS AND TRANSLATIONS


130 000 


130 000 


120 000 


80 000 


93 766,49 


95 733,47 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


350 000 


500 000 


500 000 


420 000 


335 165 ,—


218 308,80 




3 6


SPECIAL ADVISERS


250 000 


235 000 


200 000 


200 000 


173 821 ,—


105 365,59 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 



Title 3 — Total




10 130 000 




9 375 000 




9 335 000 




8 620 000 




9 340 310,49 




9 668 146,61 






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




21 171 000 




20 416 000 




20 038 000 




19 323 000 




18 210 220,45 




18 538 056,57 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


1 


1 


1 


—




AD 13


1 


2 


1 


2 




AD 12


—


—


—


—




AD 11


1 


1 


1 


—




AD 10


1 


2 


1 


2 




AD 9


—


2 


—


2 




AD 8


—


1 


—


1 




AD 7


—


4 


—


5 




AD 6


—


6 


—


3 




AD 5


—


—


—


—




Subtotal AD


4 


19 


4 


16 






AST 11


—


1 


—


—




AST 10


1 


2 


1 


2 




AST 9


—


4 


—


4 




AST 8


1 


2 


—


2 




AST 7


—


8 


1 


7 




AST 6


—


2 


—


4 




AST 5


—


3 


—


3 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


23 


2 


23 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




6 




42 




6 




39 






Grand Total




48 




45 






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








Contract staff posts


2022


2021






FG IV


5 


5 




FG III


1 


1 




FG II


 


—




FG I


 


—




Total FG


6 


6 






Seconded national experts posts


1 


1 




Total


7 


7