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Document 32016B0330(09)
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
IO C 113, 30.3.2016, p. 45–49
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 30/03/2016; Dáta foilsithe
- Author:
- An Oifig Chomhphobail um Chineálacha Plandaí
- Form:
- Buiséad
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
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- Link
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- Select all documents mentioning this document
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- Related document(s):
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- 32016B0909(04) Relation
- 32016B1213(01) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/45 |
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016
(2016/C 113/09)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
REVENUE |
||||
|
1 0 |
REVENUE GENERATED FROM FEES |
14 114 000 |
13 692 000 |
12 293 003,— |
|
|
Title 1 — Total |
14 114 000 |
13 692 000 |
12 293 003,— |
|
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 |
974 000 |
744 000 |
533 705,55 |
|
|
Title 3 — Total |
974 000 |
744 000 |
533 705,55 |
|
5 |
||||
|
REVENUE FROM ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
112 000 |
12 000 |
4 688,27 |
|
|
Title 5 — Total |
112 000 |
12 000 |
4 688,27 |
|
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 |
250 000 |
250 000 |
292 983,40 |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME |
p.m. |
p.m. |
129 865,— |
|
|
Title 9 — Total |
250 000 |
250 000 |
422 848,40 |
|
|
GRAND TOTAL |
15 450 000 |
14 698 000 |
13 254 245,22 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF WORKING WITHIN THE OFFICE |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 980 000 |
5 980 000 |
5 833 000 |
5 833 000 |
5 410 179,18 |
5 410 179,18 |
|
1 2 |
PROFESSIONAL TRAINING |
100 000 |
100 000 |
100 000 |
100 000 |
97 937,86 |
97 937,86 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
240 000 |
240 000 |
240 000 |
240 000 |
230 580,98 |
230 580,98 |
|
1 4 |
SUPPLEMENTARY SERVICES |
80 000 |
80 000 |
80 000 |
80 000 |
43 527,88 |
43 527,88 |
|
1 5 |
SOCIAL WELFARE |
20 000 |
20 000 |
18 000 |
18 000 |
14 377,47 |
14 377,47 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
10 000 |
10 000 |
10 000 |
10 000 |
4 490,37 |
4 490,37 |
|
|
Title 1 — Total |
6 430 000 |
6 430 000 |
6 281 000 |
6 281 000 |
5 801 093,74 |
5 801 093,74 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
|||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
300 000 |
300 000 |
300 000 |
300 000 |
280 480,68 |
280 480,68 |
|
2 1 |
DATA PROCESSING |
850 000 |
850 000 |
550 000 |
550 000 |
543 430,73 |
543 430,73 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
70 000 |
70 000 |
60 000 |
60 000 |
61 341,73 |
61 341,73 |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
70 000 |
70 000 |
90 000 |
90 000 |
22 992,24 |
22 992,24 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
90 000 |
90 000 |
100 000 |
100 000 |
86 632,65 |
86 632,65 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
250 000 |
250 000 |
390 000 |
390 000 |
166 144,73 |
166 144,73 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
250 000 |
250 000 |
250 000 |
250 000 |
133 400,80 |
133 400,80 |
|
|
Title 2 — Total |
1 880 000 |
1 880 000 |
1 740 000 |
1 740 000 |
1 294 423,56 |
1 294 423,56 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
7 890 000 |
6 400 000 |
7 884 773 |
5 900 000 |
7 634 263,50 |
5 482 555,35 |
|
3 1 |
MAINTENANCE OF REFERENCE COLLECTIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 2 |
PROCUREMENT OF OTHER EXAMINATION REPORTS |
350 000 |
340 000 |
357 000 |
357 000 |
343 680,— |
270 480,— |
|
3 3 |
EXAMINATION OF DENOMINATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
150 000 |
150 000 |
150 000 |
150 000 |
115 217,23 |
120 306,16 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
300 000 |
150 000 |
400 000 |
150 000 |
147 180,— |
75 406,62 |
|
3 6 |
SPECIAL ADVISERS |
100 000 |
100 000 |
100 000 |
100 000 |
98 260,74 |
80 113,69 |
|
3 7 |
MULTI-BENEFICIARY PROGRAMME |
p.m. |
p.m. |
5 227 |
20 000 |
131 908,42 |
129 866,10 |
|
|
Title 3 — Total |
8 790 000 |
7 140 000 |
8 897 000 |
6 677 000 |
8 470 509,89 |
6 158 727,92 |
|
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 |
17 100 000 |
15 450 000 |
16 918 000 |
14 698 000 |
15 566 027,19 |
13 254 245,22 |
Establishment plan
|
Function group and grade |
2015 |
2016 |
||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
1 |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
1 |
1 |
1 |
1 |
|
AD 11 |
— |
1 |
— |
1 |
|
AD 10 |
— |
— |
1 |
1 |
|
AD 9 |
2 |
1 |
1 |
1 |
|
AD 8 |
— |
2 |
— |
2 |
|
AD 7 |
— |
2 |
— |
1 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
1 |
— |
1 |
|
Total |
4 |
9 |
4 |
9 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
1 |
3 |
3 |
3 |
|
AST 9 |
2 |
4 |
— |
3 |
|
AST 8 |
1 |
_ |
1 |
1 |
|
AST 7 |
1 |
2 |
1 |
1 |
|
AST 6 |
1 |
8 |
1 |
8 |
|
AST 5 |
— |
5 |
— |
6 |
|
AST 4 |
— |
2 |
— |
2 |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
2 |
— |
1 |
|
AST 1 |
— |
— |
— |
— |
|
Total |
6 |
27 |
6 |
26 |
|
Grand Total |
10 |
36 |
10 |
35 |
