Document ID: 32022B0329(33)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/180</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio dell’Unione europea per la proprietà intellettuale (EUIPO) per l’esercizio 2022
(2022/C 141/33)
ENTRATE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO DELL'UFFICIO</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE PROVENIENTI DAL FUNZIONAMENTO DELL'UFFICIO</p></td><td><p>344&#160;378&#160;378</p></td><td><p>312&#160;574&#160;722</p></td><td><p>277&#160;558&#160;393 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>344&#160;378&#160;378</span></p></td><td><p><span>312&#160;574&#160;722</span></p></td><td><p><span>277&#160;558&#160;393 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SALDO DELL'ESERCIZIO PRECEDENTE E PRELIEVI DAL FONDO DI RISERVA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SALDO DELL'ESERCIZIO PRECEDENTE E PRELIEVI DAL FONDO DI RISERVA</p></td><td><p>244&#160;217&#160;661</p></td><td><p>221&#160;503&#160;302</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>244&#160;217&#160;661</span></p></td><td><p><span>221&#160;503&#160;302</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTO ALLE POLITICHE DELL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CONTRIBUTO ALLE POLITICHE DELL&#8217;UE</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>Titolo 4 &#8212; Totale</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>SOVVENZIONE DELLA COMUNIT&#192; EUROPEA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SOVVENZIONE DELLA COMUNIT&#192; EUROPEA</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>Titolo 5 &#8212; Totale</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>TOTALE GENERALE</span></p></td><td><p><span>588&#160;596&#160;039 ,&#8212;</span></p></td><td><p><span>534&#160;078&#160;024 ,&#8212;</span></p></td><td><p><span>277&#160;558&#160;393 ,&#8212;</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE CONCERNENTI LE PERSONE IN RAPPORTO CON L'UFFICIO</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>137&#160;155&#160;609</p></td><td><p>127&#160;832&#160;964</p></td><td><p>115&#160;309&#160;818 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>935&#160;770</p></td><td><p>1&#160;360&#160;325</p></td><td><p>253&#160;350 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>510&#160;916</p></td><td><p>597&#160;966</p></td><td><p>540&#160;645 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ORGANIZZAZIONE DI TIROCINI E SCAMBI DI FUNZIONARI ED ESPERTI</p></td><td><p>1&#160;605&#160;937</p></td><td><p>1&#160;344&#160;989</p></td><td><p>1&#160;243&#160;020 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>596&#160;105</p></td><td><p>564&#160;541</p></td><td><p>8&#160;315&#160;179 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>18&#160;200</p></td><td><p>18&#160;200</p></td><td><p>1&#160;700 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>140&#160;822&#160;537</span></p></td><td><p><span>131&#160;718&#160;985</span></p></td><td><p><span>125&#160;663&#160;712 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>14&#160;878&#160;189</p></td><td><p>13&#160;256&#160;614</p></td><td><p>9&#160;413&#160;816 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>42&#160;688&#160;756</p></td><td><p>39&#160;591&#160;534</p></td><td><p>29&#160;664&#160;907 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>5&#160;338&#160;078</p></td><td><p>3&#160;500&#160;704</p></td><td><p>2&#160;804&#160;017 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>10&#160;890&#160;230</p></td><td><p>9&#160;462&#160;642</p></td><td><p>7&#160;992&#160;108 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E PER TELECOMUNICAZIONI</p></td><td><p>1&#160;339&#160;900</p></td><td><p>1&#160;401&#160;900</p></td><td><p>1&#160;244&#160;210 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>4&#160;095&#160;298</p></td><td><p>2&#160;792&#160;148</p></td><td><p>1&#160;798&#160;702 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDI, INDAGINI E CONSULENZE</p></td><td><p>5&#160;707&#160;439</p></td><td><p>4&#160;759&#160;153</p></td><td><p>3&#160;635&#160;262 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>84&#160;937&#160;890</span></p></td><td><p><span>74&#160;764&#160;695</span></p></td><td><p><span>56&#160;553&#160;022 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE RISULTANTI DALL'ESERCIZIO DA PARTE DELL'UFFICIO DI FUNZIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>OSSERVATORIO</p></td><td><p>7&#160;608&#160;719</p></td><td><p>6&#160;458&#160;818</p></td><td><p>4&#160;851&#160;484 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>Cooperazione UE</p></td><td><p>37&#160;053&#160;426</p></td><td><p>30&#160;889&#160;869</p></td><td><p>30&#160;361&#160;933 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>Comunicazione, promozione e integrazione</p></td><td><p>2&#160;682&#160;950</p></td><td><p>1&#160;342&#160;252</p></td><td><p>781&#160;687 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>Spese relative alla procedura di registrazione dei marchi dell'Unione europea e dei disegni e modelli comunitari</p></td><td><p>16&#160;510&#160;082</p></td><td><p>15&#160;481&#160;557</p></td><td><p>16&#160;057&#160;652 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>63&#160;855&#160;177</span></p></td><td><p><span>54&#160;172&#160;496</span></p></td><td><p><span>52&#160;052&#160;756 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTO ALLE POLITICHE DELL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>PROGETTI FINANZIATI DALL&#8217;UE</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 1</p></td><td><p>COFINANZIAMENTO DI PROGETTI FINANZIATI DALL&#8217;UE</p></td><td><p>5&#160;200&#160;118</p></td><td><p>4&#160;289&#160;717</p></td><td><p>3&#160;651&#160;930 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>Cofinanziamento della Scuola europea di Alicante</p></td><td><p>8&#160;804&#160;560</p></td><td><p>8&#160;477&#160;876</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>Contributo alle politiche dell&#8217;UE - PMI</p></td><td><p>16&#160;785&#160;000</p></td><td><p>20&#160;000&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>30&#160;789&#160;678</span></p></td><td><p><span>32&#160;767&#160;593</span></p></td><td><p><span>3&#160;651&#160;930 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>Compensazione per gli Stati membri</span></p></td></tr><tr><td><p>5 0</p></td><td><p>Compensazione per gli Stati membri</p></td><td><p>13&#160;877&#160;920</p></td><td><p>12&#160;731&#160;606</p></td><td><p>11&#160;973&#160;647 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>13&#160;877&#160;920</span></p></td><td><p><span>12&#160;731&#160;606</span></p></td><td><p><span>11&#160;973&#160;647 ,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>10 1</p></td><td><p>ACCANTONAMENTI PER IMPREVISTI</p></td><td><p>153&#160;879&#160;854</p></td><td><p>163&#160;113&#160;601</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10 2</p></td><td><p>ASSEGNAZIONE AL FONDO DI RISERVA</p></td><td><p>28&#160;959&#160;428</p></td><td><p>16&#160;535&#160;934</p></td><td><p>5&#160;473&#160;045 ,&#8212;</p></td></tr><tr><td><p>10 3</p></td><td><p>FONDI RISERVATI PER LA COMPENSAZIONE</p></td><td><p>33&#160;236&#160;410</p></td><td><p>29&#160;262&#160;944</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10 4</p></td><td><p>COFINANZIAMENTO DI PROGETTI FINANZIATI DALL&#8217;UE</p></td><td><p>22&#160;922&#160;145</p></td><td><p>19&#160;010&#160;172</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10 5</p></td><td><p>CONTRIBUTO ALLE POLITICHE DELL&#8217;UE - FONDO PER LE PMI</p></td><td><p>15&#160;315&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p><span>254&#160;312&#160;837</span></p></td><td><p><span>227&#160;922&#160;651 ,&#8212;</span></p></td><td><p><span>5&#160;473&#160;045 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>588&#160;596&#160;039</span></p></td><td><p><span>534&#160;078&#160;026 ,&#8212;</span></p></td><td><p><span>255&#160;368&#160;112 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Autorizzati nel bilancio dell'Unione</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</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>24</p></td><td><p>12</p></td><td><p>20</p></td><td><p>8</p></td></tr><tr><td><p>AD 13</p></td><td><p>24</p></td><td><p>10</p></td><td><p>25</p></td><td><p>10</p></td></tr><tr><td><p>AD 12</p></td><td><p>22</p></td><td><p>22</p></td><td><p>21</p></td><td><p>22</p></td></tr><tr><td><p>AD 11</p></td><td><p>10</p></td><td><p>10</p></td><td><p>11</p></td><td><p>8</p></td></tr><tr><td><p>AD 10</p></td><td><p>16</p></td><td><p>14</p></td><td><p>17</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</p></td><td><p>25</p></td><td><p>16</p></td><td><p>19</p></td><td><p>15</p></td></tr><tr><td><p>AD 8</p></td><td><p>28</p></td><td><p>11</p></td><td><p>26</p></td><td><p>13</p></td></tr><tr><td><p>AD 7</p></td><td><p>43</p></td><td><p>23</p></td><td><p>40</p></td><td><p>30</p></td></tr><tr><td><p>AD 6</p></td><td><p>35</p></td><td><p>325</p></td><td><p>48</p></td><td><p>78</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>Totale parziale AD</p></td><td><p>228</p></td><td><p>446</p></td><td><p>228</p></td><td><p>199</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>21</p></td><td><p>2</p></td><td><p>19</p></td><td><p>2</p></td></tr><tr><td><p>AST 9</p></td><td><p>63</p></td><td><p>8</p></td><td><p>67</p></td><td><p>8</p></td></tr><tr><td><p>AST 8</p></td><td><p>50</p></td><td><p>10</p></td><td><p>51</p></td><td><p>9</p></td></tr><tr><td><p>AST 7</p></td><td><p>65</p></td><td><p>18</p></td><td><p>68</p></td><td><p>18</p></td></tr><tr><td><p>AST 6</p></td><td><p>46</p></td><td><p>20</p></td><td><p>43</p></td><td><p>18</p></td></tr><tr><td><p>AST 5</p></td><td><p>35</p></td><td><p>22</p></td><td><p>37</p></td><td><p>25</p></td></tr><tr><td><p>AST 4</p></td><td><p>48</p></td><td><p>10</p></td><td><p>43</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>33</p></td><td><p>38</p></td><td><p>40</p></td><td><p>31</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>Totale parziale AST</p></td><td><p>370</p></td><td><p>128</p></td><td><p>377</p></td><td><p>121</p></td></tr><tr/><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>Totale parziale 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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>598</span></p></td><td><p><span>574</span></p></td><td><p><span>605</span></p></td><td><p><span>320</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>1&#160;172</span></p></td><td><p><span>925</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) e di esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2022</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>GF IV</p></td><td><p>146,32</p></td><td><p>104,1</p></td><td><p>83,9</p></td></tr><tr><td><p>GF III</p></td><td><p>65,81</p></td><td><p>87,4</p></td><td><p>107,4</p></td></tr><tr><td><p>GF II</p></td><td><p>0,00</p></td><td><p>0,9</p></td><td><p>6,7</p></td></tr><tr><td><p>GF I</p></td><td><p>4,67</p></td><td><p>3,8</p></td><td><p>4,8</p></td></tr><tr><td><p>Total</p></td><td><p><span>216,81</span></p></td><td><p><span>196,2</span></p></td><td><p><span>202,8</span></p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>71,60</p></td><td><p>65,1</p></td><td><p>66,8</p></td></tr><tr><td><p>Total</p></td><td><p><span>288,41</span></p></td><td><p><span>261,3</span></p></td><td><p><span>269,6</span></p></td></tr></tbody></table>