Statement of revenue and expenditure for the 2024 financial year – Community Plant Variety Office (CPVO) – amending budget No 1
Date: 2025-02-28
Institutions: Community Plant Variety Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500996EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/996


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – Community Plant Variety Office (CPVO) – amending budget No 1 (1)

(C/2025/996)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


21 702 000 


 


21 702 000 




 



Title 1 — Total




21 702 000 



 



21 702 000 






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


4 761 700 


–3 634 200 


1 127 500 




 



Title 3 — Total




4 761 700 




–3 634 200 




1 127 500 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


45 000 


 


45 000 




 



Title 5 — Total




45 000 



 



45 000 






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


50 000 


250 000 


300 000 




9 2


DONATION AND LEGACY


p.m.


 


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


 


p.m.




 



Title 9 — Total




50 000 




250 000 




300 000 







 



GRAND TOTAL




26 558 700 




–3 384 200 




23 174 500 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




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 


– 215 000 


– 215 000 


9 803 000 


9 803 000 




1 2


PROFESSIONAL TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


–65 000 


–65 000 


85 000 


85 000 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


155 000 


155 000 


–40 000 


–40 000 


115 000 


115 000 




1 4


SUPPLEMENTARY SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 5


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


31 000 


31 000 


–11 000 


–11 000 


20 000 


20 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




10 356 000 




10 356 000 




– 331 000 




– 331 000 




10 025 000 




10 025 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 068 000 


1 068 000 


– 732 000 


– 732 000 


336 000 


336 000 




2 1


DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 220 000 


1 220 000 


– 340 000 


– 340 000 


880 000 


880 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


16 700 


16 700 


300 


300 


17 000 


17 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


48 000 


48 000 


–15 000 


–15 000 


33 000 


33 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


–25 000 


–25 000 


50 000 


50 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


217 000 


217 000 


– 137 000 


– 137 000 


80 000 


80 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


125 000 


125 000 


–30 000 


–30 000 


95 000 


95 000 




 



Title 2 — Total




2 769 700 




2 769 700 




–1 278 700 




–1 278 700 




1 491 000 




1 491 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


 


 


 


 


 


 




 


Differentiated appropriations


8 400 000 


8 073 000 


 


 


8 400 000 


8 073 000 




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 


475 000 


 


 


450 000 


475 000 




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 4


PUBLICATIONS AND TRANSLATIONS


 


 


 


 


 


 




 


Differentiated appropriations


42 000 


42 000 


–31 000 


–31 000 


11 000 


11 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


 


 


 


 


 


 




 


Differentiated appropriations


115 000 


145 000 


1 500 


–30 000 


116 500 


115 000 




3 6


SPECIAL ADVISERS


 


 


 


 


 


 




 


Differentiated appropriations


165 000 


165 000 


–66 000 


– 121 500 


99 000 


43 500 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 8


BUILDING PURCHASE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


4 533 000 


 


–1 592 000 


p.m.


2 941 000 




 



Title 3 — Total




9 172 000 




13 433 000 




–95 500 




–1 774 500 




9 076 500 




11 658 500 






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




22 297 700 




26 558 700 




–1 705 200 




–3 384 200 




20 592 500 




23 174 500 






Establishment plan












Function group and grade


Community Plant Variety Office (CPVO)




2024 Budget


Amending budget No 1/2024


2024 Budget (incl. AB1/2024)




Permanent posts


Temporary posts


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 


1 




AD 11


1 


1 


—


—


1 


1 




AD 10


—


4 


—


—


—


4 




AD 9


—


2 


—


—


—


2 




AD 8


—


2 


—


—


—


2 




AD 7


—


5 


—


—


—


5 




AD 6


—


4 


—


-1 


—


3 




AD 5


1 


2 


—


—


1 


2 




Subtotal AD


5 


23 


—


—


5 


22 




AST 11


—


2 


—


—


—


2 




AST 10


—


1 


—


—


—


1 




AST 9


—


4 


—


—


—


4 




AST 8


1 


3 


—


—


1 


3 




AST 7


—


8 


—


—


—


8 




AST 6


—


1 


—


—


—


1 




AST 5


—


3 


—


—


—


3 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


1 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


1 


22 


—


1 


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 




—




1 




6 




45 






Grand Total




51 




1 




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 


3 




 


FG II


—


—




 


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/2025/996/oj
ISSN 1977-091X (electronic edition)