Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021 – amending budget No 1 2022/C 156/01
Date: 2022-04-08
Institutions: Community Plant Variety Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022156EN.01000101.xml










8.4.2022   


EN


Official Journal of the European Union


C 156/1






Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021 – amending budget No 1
(2022/C 156/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


18 910 000 


 


18 910 000 




 



Title 1 — Total




18 910 000 



 



18 910 000 






2




SUBSIDIES





2 0


SUBSIDY FROM THE EUROPEAN UNION


 


 


 




 



Title 2 — Total



 


 


 





3




RESERVE





3 0


DEFICIT RESERVE


263 000 


 


263 000 




 



Title 3 — Total




263 000 



 



263 000 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


20 000 


 


20 000 




 



Title 5 — Total




20 000 



 



20 000 






6




EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





6 0


REVENUE FROM SALES OF THE OFFICIAL GAZETTE


 


 


 




 



Title 6 — Total



 


 


 





9




OTHER INCOME





9 1


INTERESTS ON ACCOUNT


130 000 


 


130 000 




9 2


DONATION AND LEGACY


 


 


 




9 3


MULTI-BENEFICIARY PROGRAMME


 


 


 




 



Title 9 — Total




130 000 



 



130 000 







 



GRAND TOTAL




19 323 000 



 



19 323 000 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


8 302 000 


8 302 000 


 


 


8 302 000 


8 302 000 




1 2


PROFESSIONAL TRAINING


110 000 


110 000 


 


 


110 000 


110 000 




1 3


MISSIONS AND DUTY TRAVEL


250 000 


250 000 


 


 


250 000 


250 000 




1 4


SUPPLEMENTARY SERVICES


80 000 


80 000 


 


 


80 000 


80 000 




1 5


SOCIAL WELFARE


40 000 


40 000 


 


 


40 000 


40 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




8 787 000 




8 787 000 



 


 



8 787 000 




8 787 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


356 000 


356 000 


 


 


356 000 


356 000 




2 1


DATA PROCESSING


800 000 


800 000 


 


 


800 000 


800 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


55 000 


55 000 


 


 


55 000 


55 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


58 000 


58 000 


 


 


58 000 


58 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


92 000 


92 000 


 


 


92 000 


92 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


345 000 


345 000 


 


 


345 000 


345 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


210 000 


210 000 


 


 


210 000 


210 000 




 



Title 2 — Total




1 916 000 




1 916 000 



 


 



1 916 000 




1 916 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


8 055 000 


7 500 000 


 


 


8 055 000 


7 500 000 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


0 


0 


 


 


0 


0 




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


460 000 


420 000 


 


 


460 000 


420 000 




3 3


EXAMINATION OF DENOMINATIONS


0 


0 


 


 


0 


0 




3 4


PUBLICATIONS AND TRANSLATIONS


120 000 


80 000 


 


 


120 000 


80 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


500 000 


420 000 


 


 


500 000 


420 000 




3 6


SPECIAL ADVISERS


200 000 


200 000 


 


 


200 000 


200 000 




3 7


MULTI-BENEFICIARY PROGRAMME


0 


0 


 


 


0 


0 




 



Title 3 — Total




9 335 000 




8 620 000 



 


 



9 335 000 




8 620 000 






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 



 


 



20 038 000 




19 323 000 






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 


—


—


—


1 


—




AD 10


1 


2 


1 


—


1 


2 




AD 9


—


2 


1 


1 


—


2 




AD 8


—


1 


—


3 


—


1 




AD 7


—


5 


—


—


—


2 




AD 6


—


3 


—


4 


—


4 




AD 5


—


—


—


—


—


—




Subtotal AD


4 


16 


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


1 


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


2 


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




6 




39 




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