|
31.3.2009 |
EN |
Official Journal of the European Union |
L 85/43 |
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009
(2009/264/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2009 |
Financial year 2008 |
Financial year 2007 |
|
1 |
REVENUE |
|||
|
1 0 |
REVENUE GENERATED FROM FEES |
11 919 000 |
9 365 000 |
8 999 295,75 |
|
|
Title 1 — Total |
11 919 000 |
9 365 000 |
8 999 295,75 |
|
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 |
733 000 |
2 895 000 |
2 621 063,71 |
|
|
Title 3 — Total |
733 000 |
2 895 000 |
2 621 063,71 |
|
5 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
12 000 |
12 000 |
37 081,01 |
|
|
Title 5 — Total |
12 000 |
12 000 |
37 081,01 |
|
6 |
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
|||
|
6 0 |
REVENUE FROM SALES OF THE OFFICIAL GAZETTE |
15 000 |
15 000 |
7 877,— |
|
|
Title 6 — Total |
15 000 |
15 000 |
7 877,— |
|
9 |
OTHER INCOME |
|||
|
9 1 |
INTEREST ON ACCOUNT |
560 000 |
75 000 |
529 209,54 |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA |
p.m. |
175 000 |
0,— |
|
|
Title 9 — Total |
560 000 |
250 000 |
529 209,54 |
|
|
GRAND TOTAL |
13 239 000 |
12 537 000 |
12 194 527,01 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF WORKING WITHIN THE OFFICE |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 900 000 |
4 900 000 |
4 400 000 |
4 400 000 |
4 243 854,08 |
4 243 854,08 |
|
1 2 |
FURTHER PROFESSIONAL TRAINING |
80 000 |
80 000 |
80 000 |
80 000 |
61 501,09 |
61 501,09 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
210 000 |
210 000 |
210 000 |
210 000 |
179 986,79 |
179 986,79 |
|
1 4 |
SUPPLEMENTARY SERVICES |
100 000 |
100 000 |
100 000 |
100 000 |
48 170,08 |
48 170,08 |
|
1 5 |
SOCIAL WELFARE |
12 000 |
12 000 |
10 000 |
10 000 |
7 998,04 |
7 998,04 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
17 000 |
17 000 |
17 000 |
17 000 |
14 544,12 |
14 544,12 |
|
|
Title 1 — Total |
5 319 000 |
5 319 000 |
4 817 000 |
4 817 000 |
4 556 054,20 |
4 556 054,20 |
|
2 |
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
400 000 |
400 000 |
400 000 |
400 000 |
1 394 683,19 |
1 394 683,19 |
|
2 1 |
DATA PROCESSING |
400 000 |
400 000 |
465 000 |
465 000 |
532 575,48 |
532 575,48 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
220 000 |
220 000 |
220 000 |
220 000 |
65 269,90 |
65 269,90 |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
192 000 |
192 000 |
192 000 |
192 000 |
134 483,10 |
134 483,10 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
100 000 |
100 000 |
100 000 |
100 000 |
80 900,— |
80 900,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
300 000 |
300 000 |
300 000 |
300 000 |
168 525,79 |
168 525,79 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
220 000 |
220 000 |
220 000 |
220 000 |
101 000,— |
101 000,— |
|
|
Title 2 — Total |
1 832 000 |
1 832 000 |
1 897 000 |
1 897 000 |
2 477 437,46 |
2 477 437,46 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
5 520 000 |
5 200 000 |
5 280 000 |
4 800 000 |
4 449 108,56 |
4 367 416,79 |
|
3 1 |
MAINTENANCE OF REFERENCE COLLECTIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 2 |
PROCUREMENT OF OTHER EXAMINATION REPORTS |
240 000 |
200 000 |
216 000 |
160 000 |
210 780,— |
179 715,— |
|
3 3 |
EXAMINATION OF DENOMINATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
250 000 |
248 000 |
250 000 |
248 000 |
211 503,44 |
175 811,89 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
500 000 |
400 000 |
500 000 |
400 000 |
149 995,— |
127 207,66 |
|
3 6 |
SPECIAL ADVISERS |
40 000 |
40 000 |
40 000 |
40 000 |
36 998,34 |
24 544,28 |
|
3 7 |
TURKEY AND CROATIA PROJECT |
p.m. |
p.m. |
175 000 |
175 000 |
400 000,— |
286 339,73 |
|
|
Title 3 — Total |
6 550 000 |
6 088 000 |
6 461 000 |
5 823 000 |
5 458 385,34 |
5 161 035,35 |
|
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 |
13 701 000 |
13 239 000 |
13 175 000 |
12 537 000 |
12 491 877,— |
12 194 527,01 |
Establishment plan
|
Function group and grade |
2009 |
2008 |
||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
— |
— |
— |
|
AD 13 |
1 |
1 |
1 |
1 |
|
AD 12 |
1 |
— |
1 |
— |
|
AD 11 |
— |
1 |
— |
1 |
|
AD 10 |
1 |
1 |
— |
1 |
|
AD 9 |
— |
— |
1 |
— |
|
AD 8 |
— |
— |
— |
— |
|
AD 7 |
— |
— |
— |
— |
|
AD 6 |
— |
1 |
— |
1 |
|
AD 5 |
— |
— |
— |
— |
|
Total |
3 |
5 |
3 |
5 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
4 |
2 |
4 |
2 |
|
AST 8 |
2 |
2 |
2 |
2 |
|
AST 7 |
2 |
4 |
2 |
4 |
|
AST 6 |
— |
6 |
— |
6 |
|
AST 5 |
— |
5 |
— |
5 |
|
AST 4 |
1 |
5 |
1 |
2 |
|
AST 3 |
— |
3 |
— |
3 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
2 |
— |
2 |
|
Total |
9 |
29 |
9 |
26 |
|
Grand Total |
12 |
34 |
12 |
31 |