Statement of revenue and expenditure for the 2023 financial year – Community Plant Variety Office (CPVO)
Date: 2024-05-31
Institutions: Community Plant Variety Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403034EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3034


31.5.2024






Statement of revenue and expenditure for the 2023 financial year – Community Plant Variety Office (CPVO) (1)

(C/2024/3034)


REVENUE










Title
Chapter


Heading


2023 estimate


2022 estimate


2021 out-turn





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


20 260 000 


19 780 000 


19 204 210 ,—




 



Title 1 — Total




20 260 000 




19 780 000 




19 204 210 ,—






2




SUBSIDIES





2 0


SUBSIDY FROM THE EUROPEAN UNION


p.m.


p.m.


0 ,—




 



Title 2 — Total




p.m.




p.m.




0 ,—






3




RESERVE





3 0


DEFICIT RESERVE


1 200 000 


1 016 000 


2 043 932,87 




 



Title 3 — Total




1 200 000 




1 016 000 




2 043 932,87 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


30 000 


30 000 


49 091,32 




 



Title 5 — Total




30 000 




30 000 




49 091,32 






6




EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





6 0


REVENUE FROM SALES OF THE OFFICIAL GAZETTE


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






9




OTHER INCOME





9 1


INTERESTS ON ACCOUNT


40 000 


40 000 


115 935,48 




9 2


DONATION AND LEGACY


p.m.


p.m.


0 ,—




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 9 — Total




40 000 




40 000 




115 935,48 







 



GRAND TOTAL




21 530 000 




20 866 000 




21 413 169,67 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


2022 appropriations


2021 out-turn




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 


8 985 000 


8 985 000 


7 628 270,17 


7 628 270,17 




1 2


PROFESSIONAL TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


85 000 


85 000 


115 000 


115 000 


57 234,65 


57 234,65 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


200 000 


200 000 


12 963,33 


12 963,33 




1 4


SUPPLEMENTARY SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


50 000 


50 000 


24 200 ,—


24 200 ,—




1 5


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


41 000 


41 000 


33 662,44 


33 662,44 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


5 000 


5 000 


1 864,80 


1 864,80 




 



Title 1 — Total




10 360 000 




10 360 000 




9 396 000 




9 396 000 




7 758 195,39 




7 758 195,39 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


 


 


 


 


 


 




 


Non-differentiated appropriations


336 000 


336 000 


354 000 


354 000 


276 701,46 


276 701,46 




2 1


DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 160 000 


1 160 000 


1 050 000 


1 050 000 


781 992,64 


781 992,64 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 000 


24 000 


36 000 


36 000 


34 714,13 


34 714,13 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


50 000 


50 000 


21 327,12 


21 327,12 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


92 000 


92 000 


57 754,90 


57 754,90 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


140 000 


140 000 


254 000 


254 000 


45 571,68 


45 571,68 




2 6


INTERNAL AUDIT AND EVALUATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


105 000 


105 000 


199 000 


199 000 


265 215,36 


265 215,36 




 



Title 2 — Total




1 890 000 




1 890 000 




2 035 000 




2 035 000 




1 483 277,29 




1 483 277,29 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


 


 


 


 


 


 




 


Differentiated appropriations


9 100 000 


7 970 000 


8 950 000 


8 110 000 


7 884 406,11 


7 411 041,24 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


 


 


 


 


 


 




 


Differentiated appropriations


450 000 


460 000 


450 000 


460 000 


499 180 ,—


478 700 ,—




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 4


PUBLICATIONS AND TRANSLATIONS


 


 


 


 


 


 




 


Differentiated appropriations


40 000 


40 000 


130 000 


130 000 


39 177,64 


35 593,76 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


750 000 


350 000 


500 000 


130 900,78 


122 546,95 




3 6


SPECIAL ADVISERS


 


 


 


 


 


 




 


Differentiated appropriations


80 000 


60 000 


250 000 


235 000 


126 900 ,—


35 949,30 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




9 670 000 




9 280 000 




10 130 000 




9 435 000 




8 680 564,53 




8 083 831,25 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




10 1


CONTINGENCY RESERVE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




10 2


CONTRIBUTION TO THE TRANSLATION CENTRE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




10 3


REPAYMENT OF THE UNION SUBSIDY


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 10 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




21 920 000 




21 530 000 




21 561 000 




20 866 000 




17 922 037,21 




17 325 303,93 






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/2024/3034/oj
ISSN 1977-091X (electronic edition)