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Document 32011B0331(09)
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011
SL C 100, 31.3.2011, p. 47–52
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/47 |
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011
(2011/C 100/09)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
REVENUE |
||||
|
1 0 |
REVENUE GENERATED FROM FEES |
12 449 000 |
11 787 000 |
11 391 580,— |
|
|
Title 1 — Total |
12 449 000 |
11 787 000 |
11 391 580,— |
|
2 |
||||
|
SUBSIDIES |
||||
|
2 0 |
REVENUE FROM THE EUROPEAN COMMUNITY |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
3 |
||||
|
RESERVE |
||||
|
3 0 |
DEFICIT RESERVE |
40 000 |
960 000 |
73 548,— |
|
|
Title 3 — Total |
40 000 |
960 000 |
73 548,— |
|
5 |
||||
|
REVENUE FROM ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
12 000 |
12 000 |
59 628,— |
|
|
Title 5 — Total |
12 000 |
12 000 |
59 628,— |
|
6 |
||||
|
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
||||
|
6 0 |
REVENUE FROM SALES OF THE OFFICIAL GAZETTE |
p.m. |
p.m. |
13 222,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
13 222,— |
|
9 |
||||
|
OTHER INCOME |
||||
|
9 1 |
INTEREST ON ACCOUNT |
150 000 |
188 000 |
154 024,— |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME |
200 000 |
200 000 |
165 428,— |
|
|
Title 9 — Total |
350 000 |
388 000 |
319 452,— |
|
|
GRAND TOTAL |
12 851 000 |
13 147 000 |
11 857 430,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF WORKING WITHIN THE OFFICE |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 200 000 |
5 200 000 |
5 200 000 |
5 200 000 |
4 874 733,— |
4 874 733,— |
|
1 2 |
FURTHER PROFESSIONAL TRAINING |
80 000 |
80 000 |
80 000 |
80 000 |
76 803,— |
76 803,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
210 000 |
210 000 |
210 000 |
210 000 |
189 150,— |
189 150,— |
|
1 4 |
SUPPLEMENTARY SERVICES |
10 000 |
10 000 |
10 000 |
10 000 |
7 885,— |
7 885,— |
|
1 5 |
SOCIAL WELFARE |
12 000 |
12 000 |
15 000 |
15 000 |
19 931,— |
19 931,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
17 000 |
17 000 |
17 000 |
17 000 |
7 502,— |
7 502,— |
|
|
Title 1 — Total |
5 529 000 |
5 529 000 |
5 532 000 |
5 532 000 |
5 176 004,— |
5 176 004,— |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
|||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
500 000 |
500 000 |
300 000 |
300 000 |
369 781,— |
369 781,— |
|
2 1 |
DATA PROCESSING |
350 000 |
350 000 |
350 000 |
350 000 |
345 275,— |
345 275,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
100 000 |
100 000 |
100 000 |
100 000 |
58 594,— |
58 594,— |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
192 000 |
192 000 |
192 000 |
192 000 |
172 752,— |
172 752,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
100 000 |
100 000 |
100 000 |
100 000 |
98 630,— |
98 630,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
250 000 |
250 000 |
300 000 |
300 000 |
227 017,— |
227 017,— |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
150 000 |
150 000 |
145 000 |
145 000 |
133 600,— |
133 600,— |
|
|
Title 2 — Total |
1 642 000 |
1 642 000 |
1 487 000 |
1 487 000 |
1 405 649,— |
1 405 649,— |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
5 200 000 |
5 000 000 |
5 200 000 |
5 200 000 |
4 932 674,— |
4 708 756,— |
|
3 1 |
MAINTENANCE OF REFERENCE COLLECTIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 2 |
PROCUREMENT OF OTHER EXAMINATION REPORTS |
264 000 |
240 000 |
288 000 |
288 000 |
237 120,— |
238 560,— |
|
3 3 |
EXAMINATION OF DENOMINATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
150 000 |
150 000 |
200 000 |
200 000 |
139 618,— |
148 645,— |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
300 000 |
50 000 |
300 000 |
200 000 |
29 733,— |
79 733,— |
|
3 6 |
SPECIAL ADVISERS |
40 000 |
40 000 |
40 000 |
40 000 |
26 311,— |
39 578,— |
|
3 7 |
MULTI-BENEFICIARY PROGRAMME |
200 000 |
200 000 |
300 000 |
200 000 |
139 275,— |
60 505,— |
|
|
Title 3 — Total |
6 154 000 |
5 680 000 |
6 328 000 |
6 128 000 |
5 504 731,— |
5 275 777,— |
|
10 |
|||||||
|
OTHER EXPENDITURE |
|||||||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
10 2 |
CONTRIBUTION TO THE TRANSLATION CENTRE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
10 3 |
REPAYMENT OF THE COMMUNITY SUBSIDY |
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 |
13 325 000 |
12 851 000 |
13 347 000 |
13 147 000 |
12 086 384,— |
11 857 430,— |
Establishment plan
|
Function group and grade |
2011 |
2010 |
||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
|
AD 14 |
— |
1 |
— |
— |
|
AD 13 |
1 |
— |
1 |
1 |
|
AD 12 |
1 |
2 |
1 |
— |
|
AD 11 |
— |
— |
— |
1 |
|
AD 10 |
1 |
1 |
— |
1 |
|
AD 9 |
— |
— |
1 |
— |
|
AD 8 |
— |
— |
— |
— |
|
AD 7 |
— |
— |
— |
— |
|
AD 6 |
— |
2 |
— |
2 |
|
AD 5 |
— |
— |
— |
— |
|
Total |
3 |
6 |
3 |
6 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
3 |
2 |
3 |
2 |
|
AST 8 |
2 |
4 |
2 |
3 |
|
AST 7 |
2 |
2 |
2 |
3 |
|
AST 6 |
— |
6 |
— |
6 |
|
AST 5 |
— |
5 |
— |
5 |
|
AST 4 |
1 |
5 |
1 |
5 |
|
AST 3 |
— |
4 |
— |
3 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
2 |
|
Total |
8 |
28 |
8 |
29 |
|
Grand Total |
11 |
34 |
11 |
35 |