Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 – amending budget No 1 2022/C 489/03
Date: 2022-12-22
Institutions: Community Plant Variety Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01001201.xml










22.12.2022   


EN


Official Journal of the European Union


C 489/12






Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 – amending budget No 1
(2022/C 489/03)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


19 780 000 


 


19 780 000 




 



Title 1 — Total




19 780 000 



 



19 780 000 






2




SUBSIDIES





2 0


SUBSIDY FROM THE EUROPEAN UNION


 


 


 




 



Title 2 — Total



 


 


 





3




RESERVE





3 0


DEFICIT RESERVE


566 000 


450 000 


1 016 000 




 



Title 3 — Total




566 000 




450 000 




1 016 000 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


30 000 


 


30 000 




 



Title 5 — Total




30 000 



 



30 000 






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


40 000 


 


40 000 




9 2


DONATION AND LEGACY


 


 


 




9 3


MULTI-BENEFICIARY PROGRAMME


 


 


 




 



Title 9 — Total




40 000 



 



40 000 







 



GRAND TOTAL




20 416 000 




450 000 




20 866 000 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 005 000 


9 005 000 


–20 000 


–20 000 


8 985 000 


8 985 000 




1 2


PROFESSIONAL TRAINING


115 000 


115 000 


 


 


115 000 


115 000 




1 3


MISSIONS AND DUTY TRAVEL


100 000 


100 000 


100 000 


100 000 


200 000 


200 000 




1 4


SUPPLEMENTARY SERVICES


50 000 


50 000 


 


 


50 000 


50 000 




1 5


SOCIAL WELFARE


41 000 


41 000 


 


 


41 000 


41 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




9 316 000 




9 316 000 




80 000 




80 000 




9 396 000 




9 396 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


354 000 


354 000 


 


 


354 000 


354 000 




2 1


DATA PROCESSING


800 000 


800 000 


250 000 


250 000 


1 050 000 


1 050 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


34 000 


34 000 


2 000 


2 000 


36 000 


36 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


41 000 


41 000 


9 000 


9 000 


50 000 


50 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


92 000 


92 000 


 


 


92 000 


92 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


254 000 


254 000 


 


 


254 000 


254 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


150 000 


150 000 


49 000 


49 000 


199 000 


199 000 




 



Title 2 — Total




1 725 000 




1 725 000 




310 000 




310 000 




2 035 000 




2 035 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


8 950 000 


8 050 000 


 


60 000 


8 950 000 


8 110 000 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


 


 


 


 


 


 




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


450 000 


460 000 


 


 


450 000 


460 000 




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




3 4


PUBLICATIONS AND TRANSLATIONS


130 000 


130 000 


 


 


130 000 


130 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


350 000 


500 000 


 


 


350 000 


500 000 




3 6


SPECIAL ADVISERS


250 000 


235 000 


 


 


250 000 


235 000 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 



Title 3 — Total




10 130 000 




9 375 000 



 



60 000 




10 130 000 




9 435 000 






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




21 171 000 




20 416 000 




390 000 




450 000 




21 561 000 




20 866 000 






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 


1 


1 


2 




AD 12


—


1 


—


—




AD 11


1 


1 


1 


—




AD 10


1 


3 


1 


2 




AD 9


—


2 


—


2 




AD 8


—


1 


—


1 




AD 7


—


4 


—


5 




AD 6


—


5 


—


3 




AD 5


—


—


—


—




Subtotal AD


4 


19 


4 


16 






AST 11


—


1 


—


—




AST 10


—


2 


1 


2 




AST 9


1 


3 


—


4 




AST 8


1 


3 


—


2 




AST 7


—


7 


1 


7 




AST 6


—


3 


—


4 




AST 5


—


4 


—


3 




AST 4


—


—


—


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 


4 




FG III


1 


2 




FG II


 


—




FG I


 


—




Total FG


6 


6 






Seconded national experts posts


1 


1 




Total


7 


7