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Document 32019B0607(01)

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019

OJ C 193, 7.6.2019, p. 1–5 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

7.6.2019   

EN

Official Journal of the European Union

C 193/1


Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019

(2019/C 193/01)

REVENUE

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

17 627 500

16 160 000

15 988 423,50

 

Title 1 — Total

17 627 500

16 160 000

15 988 423,50

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

750 000

820 000

–1 245 628,23

 

Title 3 — Total

750 000

820 000

–1 245 628,23

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

15 500

110 000

127 966,86

 

Title 5 — Total

15 500

110 000

127 966,86

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

82 000

150 000

64 411,47

9 2

DONATION AND LEGACY

p.m.

p.m.

0 ,—

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

0 ,—

 

Title 9 — Total

82 000

150 000

64 411,47

 

GRAND TOTAL

18 475 000

17 240 000

14 935 173,60

EXPENDITURE

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 290 000

7 290 000

6 965 000

6 965 000

6 009 209,63

6 009 209,63

1 2

PROFESSIONAL TRAINING

90 000

90 000

90 000

90 000

75 753,04

75 753,04

1 3

MISSIONS AND DUTY TRAVEL

280 000

280 000

270 000

270 000

254 000 ,—

254 000 ,—

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

80 000

80 000

173 027,84

173 027,84

1 5

SOCIAL WELFARE

35 000

35 000

30 000

30 000

28 761,86

28 761,86

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

10 231,53

10 231,53

 

Title 1 — Total

7 785 000

7 785 000

7 445 000

7 445 000

6 550 983,90

6 550 983,90

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

340 000

340 000

350 000

350 000

268 555,49

268 555,49

2 1

DATA PROCESSING

800 000

800 000

620 000

620 000

605 368,02

605 368,02

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

60 000

60 000

65 275,41

65 275,41

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

65 000

65 000

70 000

70 000

39 770,51

39 770,51

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

85 000

85 000

90 000

90 000

62 526,55

62 526,55

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

360 000

360 000

380 000

380 000

246 798,07

246 798,07

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

105 000

105 000

94 349,02

94 349,02

 

Title 2 — Total

1 870 000

1 870 000

1 675 000

1 675 000

1 382 643,07

1 382 643,07

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

8 700 000

7 570 000

8 600 000

7 271 614

8 597 294 ,—

6 293 996,61

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

 

 

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

400 000

400 000

510 000

409 040

395 440 ,—

341 040 ,—

3 3

EXAMINATION OF DENOMINATIONS

 

 

p.m.

p.m.

 

 

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

170 000

48 052

71 406,65

71 659,24

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

500 000

500 000

500 000

206 294

318 124,07

194 419,66

3 6

SPECIAL ADVISERS

200 000

200 000

200 000

185 000

98 219,38

100 431,12

3 7

MULTI-BENEFICIARY PROGRAMME

 

 

p.m.

p.m.

 

 

 

Title 3 — Total

9 950 000

8 820 000

9 980 000

8 120 000

9 480 484,10

7 001 546,63

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

 

 

 

 

 

 

10 1

CONTINGENCY RESERVE

 

 

 

 

 

 

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

 

 

 

 

 

 

10 3

REPAYMENT OF THE UNION SUBSIDY

 

 

 

 

 

 

 

Title 10 — Total

 

 

 

 

 

 

 

GRAND TOTAL

19 605 000

18 475 000

19 100 000

17 012 092

17 414 111,07

14 935 173,60

Establishment plan

Function group and grade

2019

2018

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

1

1

AD 13

1

AD 12

2

1

2

AD 11

AD 10

2

1

2

AD 9

1

1

1

1

AD 8

2

2

AD 7

1

AD 6

4

4

AD 5

Total

5

11

5

11

AST 11

AST 10

2

3

2

3

AST 9

3

3

AST 8

2

1

AST 7

2

4

1

2

AST 6

9

1

8

AST 5

2

6

AST 4

1

1

AST 3

1

1

AST 2

AST 1

Total

4

25

4

25

Grand Total

9

36

9

36


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