Statement of revenue and expenditure for the 2026 financial year – Community Plant Variety Office (CPVO) – amending budget No 1
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_202600727EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/727


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – Community Plant Variety Office (CPVO) – amending budget No 1 (1)

(C/2026/727)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


20 795 000 


 


20 795 000 




 



Title 1 — Total




20 795 000 



 



20 795 000 






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


1 031 000 


1 010 000 


2 041 000 




 



Title 3 — Total




1 031 000 




1 010 000 




2 041 000 






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


50 000 


 


50 000 




9 2


DONATION AND LEGACY


p.m.


 


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


 


p.m.




 



Title 9 — Total




50 000 



 



50 000 







 



GRAND TOTAL




21 906 000 




1 010 000 




22 916 000 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


11 267 000 


11 267 000 


85 000 


85 000 


11 352 000 


11 352 000 




1 2


PROFESSIONAL TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


 


 


100 000 


100 000 




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


36 000 


36 000 


 


 


36 000 


36 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


7 000 


7 000 


 


 


7 000 


7 000 




 



Title 1 — Total




11 565 000 




11 565 000 




85 000 




85 000 




11 650 000 




11 650 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


 


 


 


 


 


 




 


Non-differentiated appropriations


586 000 


586 000 


 


 


586 000 


586 000 




2 1


DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 013 000 


1 013 000 


 


 


1 013 000 


1 013 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


256 000 


256 000 


 


 


256 000 


256 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


43 000 


43 000 


 


 


43 000 


43 000 




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


235 000 


235 000 


 


 


235 000 


235 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


170 000 


170 000 


–5 000 


–5 000 


165 000 


165 000 




 



Title 2 — Total




2 366 000 




2 366 000 




–5 000 




–5 000 




2 361 000 




2 361 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


 


 


 


 


 


 




 


Differentiated appropriations


7 005 000 


7 005 000 


95 000 


95 000 


7 100 000 


7 100 000 




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


500 000 


550 000 


50 000 


50 000 


550 000 


600 000 




3 3


EXAMINATION OF DENOMINATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 4


PUBLICATIONS AND TRANSLATIONS


 


 


 


 


 


 




 


Differentiated appropriations


25 000 


25 000 


 


 


25 000 


25 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


 


 


 


 


 


 




 


Differentiated appropriations


255 000 


255 000 


45 000 


245 000 


300 000 


500 000 




3 6


SPECIAL ADVISERS


 


 


 


 


 


 




 


Differentiated appropriations


187 000 


140 000 


 


 


187 000 


140 000 




3 7


MULTI-BENEFICIARY PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 8


BUILDING PURCHASE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


540 000 


p.m.


540 000 




 



Title 3 — Total




7 972 000 




7 975 000 




190 000 




930 000 




8 162 000 




8 905 000 






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




21 903 000 




21 906 000 




270 000 




1 010 000 




22 173 000 




22 916 000 






Establishment plan










Function group and grade


Community Plant Variety Office (CPVO)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1 


1 


1 


1 




AD 13


—


1 


—


1 




AD 12


1 


1 


1 


1 




AD 11


1 


2 


1 


2 




AD 10


—


2 


—


3 




AD 9


—


2 


—


2 




AD 8


—


4 


—


3 




AD 7


—


3 


—


5 




AD 6


—


4 


—


2 




AD 5


1 


7 


1 


5 




Subtotal AD


4 


27 


4 


25 




AST 11


—


2 


—


2 




AST 10


—


1 


—


1 




AST 9


—


5 


—


3 




AST 8


1 


2 


1 


4 




AST 7


—


6 


—


7 




AST 6


—


1 


—


1 




AST 5


—


2 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


1 


19 


1 


21 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




5 




46 




5 




46 






Grand Total




51 




51 






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









 


2026


2025






Contract staff


 


 




 


FG IV


3 


3 




 


FG III


2 


2 




 


FG II


—


—




 


FG I


—


—





Total



5 



5 







Seconded national experts


1 


1 





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/2026/727/oj
ISSN 1977-091X (electronic edition)