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Document 32025B00840
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO)
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO)
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO)
OJ C, C/2025/840, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/840/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2025/840 |
28.2.2025 |
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO) (1)
(C/2025/840)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|
1 |
REVENUE |
|||
|
1 0 |
REVENUE GENERATED FROM FEES |
20 955 000 |
21 702 000 |
19 394 593 ,— |
|
|
Title 1 — Total |
20 955 000 |
21 702 000 |
19 394 593 ,— |
|
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 |
2 031 750 |
1 127 500 |
– 650 932,12 |
|
|
Title 3 — Total |
2 031 750 |
1 127 500 |
– 650 932,12 |
|
5 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
30 000 |
45 000 |
40 233,89 |
|
|
Title 5 — Total |
30 000 |
45 000 |
40 233,89 |
|
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 |
150 000 |
300 000 |
234 271,94 |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0 ,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME |
p.m. |
p.m. |
0 ,— |
|
|
Title 9 — Total |
150 000 |
300 000 |
234 271,94 |
|
|
GRAND TOTAL |
23 166 750 |
23 174 500 |
19 018 166,71 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|||
|
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 |
9 803 000 |
9 803 000 |
8 850 602,67 |
8 850 602,67 |
|
1 2 |
PROFESSIONAL TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
150 000 |
150 000 |
85 000 |
85 000 |
73 808,95 |
73 808,95 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
155 000 |
155 000 |
115 000 |
115 000 |
120 481,30 |
120 481,30 |
|
1 4 |
SUPPLEMENTARY SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
1 5 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
32 000 |
32 000 |
20 000 |
20 000 |
11 477,44 |
11 477,44 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 000 |
2 000 |
2 000 |
2 000 |
845,60 |
845,60 |
|
|
Title 1 — Total |
11 664 000 |
11 664 000 |
10 025 000 |
10 025 000 |
9 057 215,96 |
9 057 215,96 |
|
2 |
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 110 000 |
1 110 000 |
336 000 |
336 000 |
219 436,15 |
219 436,15 |
|
2 1 |
DATA PROCESSING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 158 000 |
1 158 000 |
880 000 |
880 000 |
1 150 427,84 |
1 150 427,84 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
211 000 |
211 000 |
17 000 |
17 000 |
12 235,12 |
12 235,12 |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
50 000 |
50 000 |
33 000 |
33 000 |
14 464,82 |
14 464,82 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
63 000 |
63 000 |
50 000 |
50 000 |
46 517,55 |
46 517,55 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
329 000 |
329 000 |
80 000 |
80 000 |
114 228,22 |
114 228,22 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
55 000 |
55 000 |
95 000 |
95 000 |
82 578,77 |
82 578,77 |
|
|
Title 2 — Total |
2 976 000 |
2 976 000 |
1 491 000 |
1 491 000 |
1 639 888,47 |
1 639 888,47 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
7 810 000 |
7 165 000 |
8 400 000 |
8 073 000 |
7 914 195 ,— |
6 985 952,25 |
|
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 |
500 000 |
475 000 |
450 000 |
475 000 |
467 200 ,— |
435 200 ,— |
|
3 3 |
EXAMINATION OF DENOMINATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
25 000 |
40 000 |
11 000 |
11 000 |
22 233,40 |
22 233,40 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
198 000 |
145 000 |
116 500 |
115 000 |
2 495,30 |
528 283,82 |
|
3 6 |
SPECIAL ADVISERS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
155 000 |
170 000 |
99 000 |
43 500 |
134 907,56 |
93 717,78 |
|
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. |
531 750 |
p.m. |
2 941 000 |
5 320 875 ,— |
256 125 ,— |
|
|
Title 3 — Total |
8 688 000 |
8 526 750 |
9 076 500 |
11 658 500 |
13 861 906,26 |
8 321 512,25 |
|
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 |
23 328 000 |
23 166 750 |
20 592 500 |
23 174 500 |
24 559 010,69 |
19 018 616,68 |
Establishment plan
|
Function group and grade |
Community Plant Variety Office (CPVO) |
|||
|
2025 |
2024 |
|||
|
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 |
1 |
|
AD 11 |
1 |
2 |
1 |
1 |
|
AD 10 |
— |
3 |
— |
4 |
|
AD 9 |
— |
2 |
— |
2 |
|
AD 8 |
— |
3 |
— |
2 |
|
AD 7 |
— |
5 |
— |
5 |
|
AD 6 |
— |
2 |
— |
4 |
|
AD 5 |
1 |
4 |
1 |
2 |
|
Subtotal AD |
5 |
24 |
5 |
23 |
|
AST 11 |
— |
2 |
— |
2 |
|
AST 10 |
— |
1 |
— |
1 |
|
AST 9 |
— |
3 |
— |
4 |
|
AST 8 |
1 |
4 |
1 |
3 |
|
AST 7 |
— |
7 |
— |
8 |
|
AST 6 |
— |
1 |
— |
1 |
|
AST 5 |
— |
2 |
— |
3 |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
1 |
21 |
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 |
46 |
|
Grand Total |
51 |
52 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2025 |
2024 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
3 |
3 |
|
|
FG III |
3 |
3 |
|
|
FG II |
— |
— |
|
|
FG I |
— |
— |
|
Total |
6 |
6 |
|
|
Seconded national experts |
1 |
— |
|
|
Grand total |
7 |
6 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/840/oj
ISSN 1977-091X (electronic edition)