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Document 32026B00567
Statement of revenue and expenditure for the 2026 financial year – Community Plant Variety Office (CPVO)
Statement of revenue and expenditure for the 2026 financial year – Community Plant Variety Office (CPVO)
Statement of revenue and expenditure for the 2026 financial year – Community Plant Variety Office (CPVO)
OJ C, C/2026/567, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/567/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/2026/567 |
27.2.2026 |
Statement of revenue and expenditure for the 2026 financial year – Community Plant Variety Office (CPVO) (1)
(C/2026/567)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
2025 estimate |
2024 out-turn |
|
1 |
REVENUE |
|||
|
1 0 |
REVENUE GENERATED FROM FEES |
20 795 000 |
20 955 000 |
20 297 585,70 |
|
|
Title 1 — Total |
20 795 000 |
20 955 000 |
20 297 585,70 |
|
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 |
1 031 000 |
649 000 |
32 979,56 |
|
|
Title 3 — Total |
1 031 000 |
649 000 |
32 979,56 |
|
5 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
30 000 |
30 000 |
56 096,36 |
|
|
Title 5 — Total |
30 000 |
30 000 |
56 096,36 |
|
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 |
50 000 |
150 000 |
492 127,09 |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0 ,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME |
p.m. |
p.m. |
0 ,— |
|
|
Title 9 — Total |
50 000 |
150 000 |
492 127,09 |
|
|
GRAND TOTAL |
21 906 000 |
21 784 000 |
20 878 788,71 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
2025 appropriations |
2024 out-turn |
|||
|
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 |
10 295 000 |
10 295 000 |
9 608 773,10 |
9 608 773,10 |
|
1 2 |
PROFESSIONAL TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
100 000 |
100 000 |
80 000 |
80 000 |
70 379,46 |
70 379,46 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
155 000 |
155 000 |
155 000 |
155 000 |
112 840,49 |
112 840,49 |
|
1 4 |
SUPPLEMENTARY SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
1 5 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
36 000 |
36 000 |
39 000 |
39 000 |
16 321,23 |
16 321,23 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 000 |
7 000 |
8 000 |
8 000 |
3 130,31 |
3 130,31 |
|
|
Title 1 — Total |
11 565 000 |
11 565 000 |
10 577 000 |
10 577 000 |
9 811 444,59 |
9 811 444,59 |
|
2 |
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
586 000 |
586 000 |
1 085 000 |
1 085 000 |
275 100,76 |
275 100,76 |
|
2 1 |
DATA PROCESSING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 013 000 |
1 013 000 |
808 000 |
808 000 |
707 543,46 |
707 543,46 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
256 000 |
256 000 |
25 000 |
25 000 |
12 654,37 |
12 654,37 |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
43 000 |
43 000 |
47 000 |
47 000 |
19 270,77 |
19 270,77 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
63 000 |
63 000 |
63 000 |
63 000 |
37 354,51 |
37 354,51 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
235 000 |
235 000 |
222 000 |
222 000 |
75 586,43 |
75 586,43 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
170 000 |
170 000 |
95 000 |
95 000 |
78 941 ,— |
78 941 ,— |
|
|
Title 2 — Total |
2 366 000 |
2 366 000 |
2 345 000 |
2 345 000 |
1 206 451,30 |
1 206 451,30 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
7 005 000 |
7 005 000 |
7 250 000 |
6 550 000 |
8 013 283,57 |
6 378 993 ,— |
|
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 |
550 000 |
505 000 |
480 000 |
548 800 ,— |
380 480 ,— |
|
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 |
25 000 |
13 000 |
17 000 |
9 563,50 |
5 104,37 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
255 000 |
255 000 |
198 000 |
150 000 |
116 307 ,— |
112 292,50 |
|
3 6 |
SPECIAL ADVISERS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
187 000 |
140 000 |
85 000 |
65 000 |
98 700 ,— |
43 050 ,— |
|
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. |
p.m. |
p.m. |
1 600 000 |
97 550 ,— |
2 940 972,95 |
|
|
Title 3 — Total |
7 972 000 |
7 975 000 |
8 051 000 |
8 862 000 |
8 884 204,07 |
9 860 892,82 |
|
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 |
21 903 000 |
21 906 000 |
20 973 000 |
21 784 000 |
19 902 099,96 |
20 878 788,71 |
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 |
|
|
Grand total |
5 |
6 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/567/oj
ISSN 1977-091X (electronic edition)