This document is an excerpt from the EUR-Lex website
Document 32020B0331(07)
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020
IO C 107, 31.3.2020, pp. 33–37
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2020 |
EN |
Official Journal of the European Union |
C 107/33 |
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020
(2020/C 107/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2020 |
Financial year 2019 |
Financial year 2018 |
|
1 |
REVENUE |
|||
|
1 0 |
REVENUE GENERATED FROM FEES |
19 130 000 |
17 627 500 |
17 499 839 ,— |
|
|
Title 1 — Total |
19 130 000 |
17 627 500 |
17 499 839 ,— |
|
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 |
756 000 |
750 000 |
–1 205 164,93 |
|
|
Title 3 — Total |
756 000 |
750 000 |
–1 205 164,93 |
|
5 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
20 000 |
15 500 |
98 994,89 |
|
|
Title 5 — Total |
20 000 |
15 500 |
98 994,89 |
|
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 |
80 000 |
82 000 |
34 921 ,— |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0 ,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME |
p.m. |
p.m. |
0 ,— |
|
|
Title 9 — Total |
80 000 |
82 000 |
34 921 ,— |
|
|
GRAND TOTAL |
19 986 000 |
18 475 000 |
16 428 589,96 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2020 |
Appropriations 2019 |
Outturn 2018 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF WORKING WITHIN THE OFFICE |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
7 830 000 |
7 830 000 |
7 243 000 |
7 243 000 |
6 653 443,25 |
6 653 443,25 |
|
1 2 |
PROFESSIONAL TRAINING |
90 000 |
90 000 |
26 000 |
26 000 |
71 122,06 |
71 122,06 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
290 000 |
290 000 |
280 000 |
280 000 |
257 390,57 |
257 390,57 |
|
1 4 |
SUPPLEMENTARY SERVICES |
80 000 |
80 000 |
101 000 |
101 000 |
52 208,18 |
52 208,18 |
|
1 5 |
SOCIAL WELFARE |
40 000 |
40 000 |
35 000 |
35 000 |
23 574,65 |
23 574,65 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
10 000 |
10 000 |
10 000 |
10 000 |
4 595,68 |
4 595,68 |
|
|
Title 1 — Total |
8 340 000 |
8 340 000 |
7 695 000 |
7 695 000 |
7 062 334,39 |
7 062 334,39 |
|
2 |
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
370 000 |
370 000 |
340 000 |
340 000 |
261 525,57 |
261 525,57 |
|
2 1 |
DATA PROCESSING |
800 000 |
800 000 |
720 000 |
720 000 |
574 044,77 |
574 044,77 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
60 000 |
60 000 |
63 000 |
63 000 |
29 971,29 |
29 971,29 |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
66 000 |
66 000 |
58 500 |
58 500 |
37 414,78 |
37 414,78 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
95 000 |
95 000 |
85 000 |
85 000 |
77 394,89 |
77 394,89 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
395 000 |
395 000 |
324 000 |
324 000 |
219 450,38 |
219 450,38 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
170 000 |
170 000 |
190 000 |
190 000 |
104 331 ,— |
104 331 ,— |
|
|
Title 2 — Total |
1 956 000 |
1 956 000 |
1 780 500 |
1 780 500 |
1 304 132,68 |
1 304 132,68 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
9 000 000 |
8 400 000 |
8 700 000 |
7 570 000 |
8 070 719,24 |
7 251 535,74 |
|
3 1 |
MAINTENANCE OF REFERENCE COLLECTIONS |
|
|
p.m. |
p.m. |
|
|
|
3 2 |
PROCUREMENT OF OTHER EXAMINATION REPORTS |
460 000 |
440 000 |
489 500 |
489 500 |
483 520 ,— |
409 040 ,— |
|
3 3 |
EXAMINATION OF DENOMINATIONS |
|
|
|
|
|
|
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
150 000 |
150 000 |
150 000 |
150 000 |
44 393,95 |
48 051,60 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
400 000 |
500 000 |
500 000 |
500 000 |
240 752,60 |
206 294,05 |
|
3 6 |
SPECIAL ADVISERS |
200 000 |
200 000 |
200 000 |
200 000 |
171 026,88 |
147 201,50 |
|
3 7 |
MULTI-BENEFICIARY PROGRAMME |
|
|
|
|
|
|
|
|
Title 3 — Total |
10 210 000 |
9 690 000 |
10 039 500 |
8 909 500 |
9 010 412,67 |
8 062 122,89 |
|
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 |
20 506 000 |
19 986 000 |
19 515 000 |
18 385 000 |
17 376 879,74 |
16 428 589,96 |
Establishment plan
|
Function group and grade |
2020 |
2019 |
||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
1 |
— |
1 |
— |
|
AD 13 |
1 |
1 |
1 |
— |
|
AD 12 |
— |
1 |
— |
2 |
|
AD 11 |
1 |
— |
— |
— |
|
AD 10 |
2 |
1 |
2 |
1 |
|
AD 9 |
— |
2 |
1 |
1 |
|
AD 8 |
— |
1 |
— |
2 |
|
AD 7 |
— |
2 |
— |
— |
|
AD 6 |
— |
2 |
— |
4 |
|
AD 5 |
— |
— |
— |
— |
|
Total |
5 |
11 |
5 |
11 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
2 |
3 |
2 |
3 |
|
AST 9 |
— |
4 |
— |
3 |
|
AST 8 |
— |
2 |
— |
2 |
|
AST 7 |
2 |
6 |
2 |
4 |
|
AST 6 |
— |
5 |
— |
9 |
|
AST 5 |
— |
3 |
— |
2 |
|
AST 4 |
— |
2 |
— |
1 |
|
AST 3 |
— |
— |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total |
4 |
25 |
4 |
25 |
|
Grand Total |
9 |
36 |
9 |
36 |