Document ID: 32023B0228(14)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 73/74</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO)
(2023/C 73/14)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE</p></td><td><p>304&#160;507&#160;462</p></td><td><p>286&#160;728&#160;453</p></td><td><p>303&#160;156&#160;188 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>304&#160;507&#160;462</span></p></td><td><p><span>286&#160;728&#160;453</span></p></td><td><p><span>303&#160;156&#160;188 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND</p></td><td><p>151&#160;338&#160;513</p></td><td><p>244&#160;217&#160;661</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>151&#160;338&#160;513</span></p></td><td><p><span>244&#160;217&#160;661</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTION TO EU POLICIES</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>CONTRIBUTION TO EU POLICIES</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>455&#160;845&#160;975 ,&#8212;</span></p></td><td><p><span>530&#160;946&#160;114 ,&#8212;</span></p></td><td><p><span>303&#160;156&#160;188 ,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>155&#160;156&#160;839</p></td><td><p>144&#160;688&#160;050</p></td><td><p>125&#160;733&#160;474 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>1&#160;306&#160;507</p></td><td><p>1&#160;261&#160;800</p></td><td><p>368&#160;679 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>499&#160;294</p></td><td><p>511&#160;027</p></td><td><p>533&#160;289 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS</p></td><td><p>1&#160;612&#160;250</p></td><td><p>1&#160;544&#160;705</p></td><td><p>1&#160;394&#160;635 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>650&#160;507</p></td><td><p>679&#160;020</p></td><td><p>516&#160;246 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>18&#160;400</p></td><td><p>18&#160;200</p></td><td><p>1&#160;836 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>159&#160;243&#160;797</span></p></td><td><p><span>148&#160;702&#160;802</span></p></td><td><p><span>128&#160;548&#160;159 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>12&#160;601&#160;380</p></td><td><p>16&#160;034&#160;757</p></td><td><p>12&#160;136&#160;058 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA PROCESSING</p></td><td><p>38&#160;656&#160;304</p></td><td><p>41&#160;803&#160;243</p></td><td><p>38&#160;208&#160;289 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>3&#160;910&#160;000</p></td><td><p>5&#160;067&#160;775</p></td><td><p>4&#160;266&#160;181 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>7&#160;876&#160;023</p></td><td><p>9&#160;934&#160;131</p></td><td><p>8&#160;221&#160;092 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>1&#160;435&#160;700</p></td><td><p>1&#160;230&#160;744</p></td><td><p>1&#160;297&#160;671 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>3&#160;702&#160;057</p></td><td><p>4&#160;300&#160;177</p></td><td><p>3&#160;165&#160;212 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>STUDIES, SURVEYS AND CONSULTATIONS</p></td><td><p>5&#160;501&#160;375</p></td><td><p>6&#160;068&#160;128</p></td><td><p>4&#160;073&#160;590 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>73&#160;682&#160;839</span></p></td><td><p><span>84&#160;438&#160;955</span></p></td><td><p><span>71&#160;368&#160;093 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE</span></p></td></tr><tr><td><p>3&#160;2</p></td><td><p>OBSERVATORY</p></td><td><p>6&#160;823&#160;781</p></td><td><p>6&#160;840&#160;776</p></td><td><p>5&#160;139&#160;187 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>EU COOPERATION</p></td><td><p>33&#160;311&#160;738</p></td><td><p>36&#160;391&#160;196</p></td><td><p>29&#160;375&#160;324 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COMMUNICATION PROMOTION AND INTEGRATION</p></td><td><p>2&#160;118&#160;623</p></td><td><p>1&#160;656&#160;447</p></td><td><p>1&#160;695&#160;301 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE</p></td><td><p>14&#160;127&#160;350</p></td><td><p>15&#160;313&#160;328</p></td><td><p>15&#160;088&#160;759 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>56&#160;381&#160;492</span></p></td><td><p><span>60&#160;201&#160;747</span></p></td><td><p><span>51&#160;298&#160;571 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTION TO EU POLICIES</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>EU FUNDED PROJECTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4&#160;1</p></td><td><p>CO-FINANCING OF EU FUNDED PROJECTS</p></td><td><p>5&#160;995&#160;990</p></td><td><p>4&#160;567&#160;015</p></td><td><p>4&#160;005&#160;940 ,&#8212;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE</p></td><td><p>10&#160;187&#160;855</p></td><td><p>8&#160;828&#160;724</p></td><td><p>8&#160;531&#160;029 ,&#8212;</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>CONTRIBUTION TO EU POLICIES - SME</p></td><td><p>29&#160;256&#160;069</p></td><td><p>27&#160;478&#160;914</p></td><td><p>4&#160;836&#160;524 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>45&#160;439&#160;914</span></p></td><td><p><span>40&#160;874&#160;653</span></p></td><td><p><span>17&#160;373&#160;493 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OFFSETTING TO MEMBER STATES</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>OFFSETTING TO MEMBER STATES</p></td><td><p>15&#160;157&#160;809</p></td><td><p>13&#160;877&#160;920</p></td><td><p>12&#160;731&#160;606 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>15&#160;157&#160;809</span></p></td><td><p><span>13&#160;877&#160;920</span></p></td><td><p><span>12&#160;731&#160;606 ,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>10&#160;1</p></td><td><p>PROVISION FOR UNFORESEEN EVENTS</p></td><td><p>52&#160;459&#160;772</p></td><td><p>105&#160;968&#160;885</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10&#160;2</p></td><td><p>ALLOCATION TO THE RESERVE FUND</p></td><td><p>0 ,&#8212;</p></td><td><p>32&#160;687&#160;327</p></td><td><p>16&#160;535&#160;934 ,&#8212;</p></td></tr><tr><td><p>10&#160;3</p></td><td><p>FUNDS RESERVED FOR OFFSETTING</p></td><td><p>15&#160;225&#160;373</p></td><td><p>16&#160;017&#160;491</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10&#160;4</p></td><td><p>CO-FINANCING OF EU FUNDED PROJECTS</p></td><td><p>28&#160;193&#160;878</p></td><td><p>23&#160;555&#160;248</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10&#160;5</p></td><td><p>CONTRIBUTION TO EU POLICIES &#8211; SME FUND</p></td><td><p>10&#160;061&#160;101</p></td><td><p>4&#160;621&#160;086</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p><span>105&#160;940&#160;124 ,&#8212;</span></p></td><td><p><span>182&#160;850&#160;037</span></p></td><td><p><span>16&#160;535&#160;934 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>455&#160;845&#160;975 ,&#8212;</span></p></td><td><p><span>530&#160;946&#160;114</span></p></td><td><p><span>297&#160;855&#160;856 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 15</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 14</p></td><td><p>21</p></td><td><p>11</p></td><td><p>24</p></td><td><p>12</p></td></tr><tr><td><p>AD 13</p></td><td><p>25</p></td><td><p>11</p></td><td><p>24</p></td><td><p>10</p></td></tr><tr><td><p>AD 12</p></td><td><p>17</p></td><td><p>24</p></td><td><p>22</p></td><td><p>22</p></td></tr><tr><td><p>AD 11</p></td><td><p>12</p></td><td><p>11</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>16</p></td><td><p>14</p></td><td><p>16</p></td><td><p>14</p></td></tr><tr><td><p>AD 9</p></td><td><p>32</p></td><td><p>12</p></td><td><p>25</p></td><td><p>16</p></td></tr><tr><td><p>AD 8</p></td><td><p>46</p></td><td><p>21</p></td><td><p>28</p></td><td><p>11</p></td></tr><tr><td><p>AD 7</p></td><td><p>47</p></td><td><p>54</p></td><td><p>43</p></td><td><p>23</p></td></tr><tr><td><p>AD 6</p></td><td><p>14</p></td><td><p>285</p></td><td><p>35</p></td><td><p>325</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>231</p></td><td><p>446</p></td><td><p>228</p></td><td><p>446</p></td></tr><tr><td><p>AST 11</p></td><td><p>8</p></td><td><p>1</p></td><td><p>9</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>20</p></td><td><p>2</p></td><td><p>21</p></td><td><p>2</p></td></tr><tr><td><p>AST 9</p></td><td><p>76</p></td><td><p>14</p></td><td><p>63</p></td><td><p>8</p></td></tr><tr><td><p>AST 8</p></td><td><p>27</p></td><td><p>6</p></td><td><p>50</p></td><td><p>10</p></td></tr><tr><td><p>AST 7</p></td><td><p>68</p></td><td><p>19</p></td><td><p>65</p></td><td><p>18</p></td></tr><tr><td><p>AST 6</p></td><td><p>46</p></td><td><p>11</p></td><td><p>46</p></td><td><p>20</p></td></tr><tr><td><p>AST 5</p></td><td><p>54</p></td><td><p>21</p></td><td><p>35</p></td><td><p>22</p></td></tr><tr><td><p>AST 4</p></td><td><p>37</p></td><td><p>15</p></td><td><p>48</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>31</p></td><td><p>39</p></td><td><p>33</p></td><td><p>38</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>367</p></td><td><p>128</p></td><td><p>370</p></td><td><p>128</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>598</span></p></td><td><p><span>574</span></p></td><td><p><span>598</span></p></td><td><p><span>574</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>1&#160;172</span></p></td><td><p><span>1&#160;172</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2023</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>176,69</p></td><td><p>146,32</p></td><td><p>104,1</p></td></tr><tr><td><p>FG III</p></td><td><p>41,68</p></td><td><p>65,81</p></td><td><p>87,4</p></td></tr><tr><td><p>FG II</p></td><td><p>0,0</p></td><td><p>0,00</p></td><td><p>0,9</p></td></tr><tr><td><p>FG I</p></td><td><p>4,52</p></td><td><p>4,67</p></td><td><p>3,8</p></td></tr><tr><td><p>Total</p></td><td><p>228,89</p></td><td><p>216,81</p></td><td><p>196,2</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>75,0</p></td><td><p>71,60</p></td><td><p>65,1</p></td></tr><tr><td><p>Total</p></td><td><p>297,89</p></td><td><p>288,41</p></td><td><p>261,3</p></td></tr></tbody></table>