Statement of revenue and expenditure for the 2024 financial year – Community Plant Variety Office (CPVO)
Date: 2024-06-28
Institutions: Community Plant Variety Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403647EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3647


28.6.2024






Statement of revenue and expenditure for the 2024 financial year – Community Plant Variety Office (CPVO) (1)

(C/2024/3647)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


21 702 000 


20 260 000 


18 318 353 ,—




 



Title 1 — Total




21 702 000 




20 260 000 




18 318 353 ,—






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


4 761 700 


1 339 625 


374 772,12 




 



Title 3 — Total




4 761 700 




1 339 625 




374 772,12 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


45 000 


30 000 


50 019,24 




 



Title 5 — Total




45 000 




30 000 




50 019,24 






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


50 000 


40 000 


101 610,76 




9 2


DONATION AND LEGACY


p.m.


p.m.


0 ,—




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 9 — Total




50 000 




40 000 




101 610,76 







 



GRAND TOTAL




26 558 700 




21 669 625 




18 844 755,12 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


10 018 000 


10 018 000 


10 035 000 


10 035 000 


8 219 077,04 


8 219 077,04 




1 2


PROFESSIONAL TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


85 000 


85 000 


65 252,56 


65 252,56 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


155 000 


155 000 


200 000 


200 000 


128 207,86 


128 207,86 




1 4


SUPPLEMENTARY SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


35 807,72 


35 807,72 




1 5


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


31 000 


31 000 


35 000 


35 000 


13 900,38 


13 900,38 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


5 000 


5 000 


1 068,69 


1 068,69 




 



Title 1 — Total




10 356 000 




10 356 000 




10 360 000 




10 360 000 




8 463 314,25 




8 463 314,25 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 068 000 


1 068 000 


336 000 


336 000 


298 154,30 


298 154,30 




2 1


DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 220 000 


1 220 000 


1 160 000 


1 160 000 


1 032 529,33 


1 032 529,33 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


16 700 


16 700 


24 000 


24 000 


25 674,66 


25 674,66 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


48 000 


48 000 


50 000 


50 000 


51 325,46 


51 325,46 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


75 000 


75 000 


61 522,58 


61 522,58 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


217 000 


217 000 


140 000 


140 000 


192 698,71 


192 698,71 




2 6


INTERNAL AUDIT AND EVALUATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


125 000 


125 000 


105 000 


105 000 


158 966,25 


158 966,25 




 



Title 2 — Total




2 769 700 




2 769 700 




1 890 000 




1 890 000 




1 820 871,29 




1 820 871,29 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


 


 


 


 


 


 




 


Differentiated appropriations


8 400 000 


8 073 000 


9 100 000 


7 970 000 


7 623 483 ,—


7 718 949,75 




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 


475 000 


470 000 


480 000 


440 640 ,—


410 640 ,—




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 4


PUBLICATIONS AND TRANSLATIONS


 


 


 


 


 


 




 


Differentiated appropriations


42 000 


42 000 


40 000 


40 000 


12 861,02 


13 981,02 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


 


 


 


 


 


 




 


Differentiated appropriations


115 000 


145 000 


p.m.


533 500 


368 560 ,—


306 839,80 




3 6


SPECIAL ADVISERS


 


 


 


 


 


 




 


Differentiated appropriations


165 000 


165 000 


80 000 


140 000 


139 668,40 


110 159,01 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 8


BUILDING PURCHASE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


4 533 000 


5 300 000 


256 125 


0 ,—


0 ,—




 



Title 3 — Total




9 172 000 




13 433 000 




14 990 000 




9 419 625 




8 585 212,42 




8 560 569,58 






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




22 297 700 




26 558 700 




27 240 000 




21 669 625 




18 869 397,96 




18 844 755,12 






Establishment plan










Function group and grade


Community Plant Variety Office (CPVO)




2024


2023




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 


2 


1 




AD 13


—


1 


—


1 




AD 12


1 


1 


—


1 




AD 11


1 


1 


2 


1 




AD 10


—


4 


—


3 




AD 9


—


2 


—


2 




AD 8


—


2 


—


1 




AD 7


—


5 


—


6 




AD 6


—


4 


—


6 




AD 5


1 


2 


1 


—




Subtotal AD


5 


23 


5 


22 




AST 11


—


2 


—


1 




AST 10


—


1 


—


2 




AST 9


—


4 


—


3 




AST 8


1 


3 


1 


4 




AST 7


—


8 


—


9 




AST 6


—


1 


—


—




AST 5


—


3 


—


4 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


1 


22 


1 


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 




45 






Grand Total




51 




51 






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









 


2024


2023






Contract staff


 


 




 


FG IV


3 


3 




 


FG III


3 


2 




 


FG II


—


1 




 


FG I


—


—





Total




6 




6 







Seconded national experts


—


—





Grand total




6 




6 







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


ELI: http://data.europa.eu/eli/C/2024/3647/oj
ISSN 1977-091X (electronic edition)