Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO) – amending budget No 3
Date: 2026-02-27
Institutions: Community Plant Variety Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600534EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/534


27.2.2026






Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO) – amending budget No 3 (1)

(C/2026/534)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 3/2025


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


20 955 000 


 


20 955 000 




 



Title 1 — Total




20 955 000 



 



20 955 000 






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


4 038 000 


–3 389 000 


649 000 




 



Title 3 — Total




4 038 000 




–3 389 000 




649 000 






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


150 000 


 


150 000 




9 2


DONATION AND LEGACY


p.m.


 


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


 


p.m.




 



Title 9 — Total




150 000 



 



150 000 







 



GRAND TOTAL




25 173 000 




–3 389 000 




21 784 000 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


11 325 000 


11 325 000 


–1 030 000 


–1 030 000 


10 295 000 


10 295 000 




1 2


PROFESSIONAL TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


–70 000 


–70 000 


80 000 


80 000 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


155 000 


155 000 


 


 


155 000 


155 000 




1 4


SUPPLEMENTARY SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 5


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


32 000 


32 000 


7 000 


7 000 


39 000 


39 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


–2 000 


–2 000 


8 000 


8 000 




 



Title 1 — Total




11 672 000 




11 672 000 




–1 095 000 




–1 095 000 




10 577 000 




10 577 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 110 000 


1 110 000 


–25 000 


–25 000 


1 085 000 


1 085 000 




2 1


DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 158 000 


1 158 000 


– 350 000 


– 350 000 


808 000 


808 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


211 000 


211 000 


– 186 000 


– 186 000 


25 000 


25 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


–3 000 


–3 000 


47 000 


47 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


63 000 


63 000 


 


 


63 000 


63 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


394 000 


394 000 


– 172 000 


– 172 000 


222 000 


222 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


125 000 


125 000 


–30 000 


–30 000 


95 000 


95 000 




 



Title 2 — Total




3 111 000 




3 111 000 




– 766 000 




– 766 000 




2 345 000 




2 345 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


 


 


 


 


 


 




 


Differentiated appropriations


7 810 000 


7 165 000 


– 560 000 


– 615 000 


7 250 000 


6 550 000 




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


600 000 


475 000 


–95 000 


5 000 


505 000 


480 000 




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 4


PUBLICATIONS AND TRANSLATIONS


 


 


 


 


 


 




 


Differentiated appropriations


25 000 


30 000 


–12 000 


–13 000 


13 000 


17 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


 


 


 


 


 


 




 


Differentiated appropriations


198 000 


420 000 


 


– 270 000 


198 000 


150 000 




3 6


SPECIAL ADVISERS


 


 


 


 


 


 




 


Differentiated appropriations


155 000 


170 000 


–70 000 


– 105 000 


85 000 


65 000 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 8


BUILDING PURCHASE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 130 000 


 


– 530 000 


p.m.


1 600 000 




 



Title 3 — Total




8 788 000 




10 390 000 




– 737 000 




–1 528 000 




8 051 000 




8 862 000 






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




23 571 000 




25 173 000 




–2 598 000 




–3 389 000 




20 973 000 




21 784 000 







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


ELI: http://data.europa.eu/eli/C/2026/534/oj
ISSN 1977-091X (electronic edition)