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Document 32026B00534
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO) – amending budget No 3
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO) – amending budget No 3
Statement of revenue and expenditure for the 2025 financial year – Community Plant Variety Office (CPVO) – amending budget No 3
OJ C, C/2026/534, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/534/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)
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Official Journal |
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)