Statement of revenue and expenditure for the 2023 financial year – Community Plant Variety Office (CPVO) – amending budget No 1
Date: 2024-05-31
Institutions: Community Plant Variety Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403032EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3032


31.5.2024






Statement of revenue and expenditure for the 2023 financial year – Community Plant Variety Office (CPVO) – amending budget No 1 (1)

(C/2024/3032)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


20 260 000 


 


20 260 000 




 



Title 1 — Total




20 260 000 



 



20 260 000 






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


1 200 000 


1 200 000 


2 400 000 




 



Title 3 — Total




1 200 000 




1 200 000 




2 400 000 






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


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






9




OTHER INCOME





9 1


INTERESTS ON ACCOUNT


40 000 


 


40 000 




9 2


DONATION AND LEGACY


p.m.


 


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


 


p.m.




 



Title 9 — Total




40 000 



 



40 000 







 



GRAND TOTAL




21 530 000 




1 200 000 




22 730 000 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


10 035 000 


10 035 000 


 


 


10 035 000 


10 035 000 




1 2


PROFESSIONAL TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


85 000 


85 000 


 


 


85 000 


85 000 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


 


 


200 000 


200 000 




1 4


SUPPLEMENTARY SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 5


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


 


 


35 000 


35 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




10 360 000 




10 360 000 



 


 



10 360 000 




10 360 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


 


 


 


 


 


 




 


Non-differentiated appropriations


336 000 


336 000 


 


 


336 000 


336 000 




2 1


DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 160 000 


1 160 000 


 


 


1 160 000 


1 160 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 000 


24 000 


 


 


24 000 


24 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


 


 


50 000 


50 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


 


 


75 000 


75 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


140 000 


140 000 


 


 


140 000 


140 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


105 000 


105 000 


 


 


105 000 


105 000 




 



Title 2 — Total




1 890 000 




1 890 000 



 


 



1 890 000 




1 890 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


 


 


 


 


 


 




 


Differentiated appropriations


9 100 000 


7 970 000 


 


 


9 100 000 


7 970 000 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


 


 


 


 


 


 




 


Differentiated appropriations


450 000 


460 000 


 


 


450 000 


460 000 




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 4


PUBLICATIONS AND TRANSLATIONS


 


 


 


 


 


 




 


Differentiated appropriations


40 000 


40 000 


 


 


40 000 


40 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


750 000 


 


 


p.m.


750 000 




3 6


SPECIAL ADVISERS


 


 


 


 


 


 




 


Differentiated appropriations


80 000 


60 000 


 


 


80 000 


60 000 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 8


BUILDING PURCHASE


 


 


 


 


 


 




 


Differentiated appropriations


 


 


5 300 000 


1 200 000 


5 300 000 


1 200 000 




 



Title 3 — Total




9 670 000 




9 280 000 




5 300 000 




1 200 000 




14 970 000 




10 480 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




10 1


CONTINGENCY RESERVE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




10 2


CONTRIBUTION TO THE TRANSLATION CENTRE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




10 3


REPAYMENT OF THE UNION SUBSIDY


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




21 920 000 




21 530 000 




5 300 000 




1 200 000 




27 220 000 




22 730 000 






Establishment plan










Function group and grade


Community Plant Variety Office (CPVO)




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


2 


1 


1 


1 




AD 13


—


1 


1 


1 




AD 12


—


1 


—


1 




AD 11


2 


1 


1 


1 




AD 10


—


3 


1 


3 




AD 9


—


2 


—


2 




AD 8


—


1 


—


1 




AD 7


—


6 


—


4 




AD 6


—


6 


—


5 




AD 5


1 


—


—


—




Subtotal AD


5 


22 


4 


19 




AST 11


—


1 


—


1 




AST 10


—


2 


—


2 




AST 9


—


3 


1 


3 




AST 8


1 


4 


1 


3 




AST 7


—


9 


—


7 




AST 6


—


—


—


3 




AST 5


—


4 


—


4 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


1 


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 




45 




6 




42 






Grand Total




51 




48 






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









 


2023


2022






Contract staff


 


 




 


FG IV


3 


5 




 


FG III


2 


1 




 


FG II


1 


—




 


FG I


—


—





Total




6 




6 







Seconded national experts


—


1 





Grand total




6 




7 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/3032/oj
ISSN 1977-091X (electronic edition)