Document ID: 32016B0909(10)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 333/34</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1
(2016/C 333/10)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE</p></td><td><p>236&#160;623&#160;628</p></td><td><p>&#8211;4&#160;345&#160;197</p></td><td><p>232&#160;278&#160;431</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>236&#160;623&#160;628</span></p></td><td><p><span>&#8211;4&#160;345&#160;197</span></p></td><td><p><span>232&#160;278&#160;431</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND</span></p></td></tr><tr><td><p>3 0</p></td><td><p>BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND</p></td><td><p>161&#160;419&#160;439</p></td><td><p>23&#160;828&#160;948</p></td><td><p>185&#160;248&#160;387</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>161&#160;419&#160;439</span></p></td><td><p><span>23&#160;828&#160;948</span></p></td><td><p><span>185&#160;248&#160;387</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>EU FUNDED PROJECTS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EU FUNDED PROJECTS</p></td><td><p>0,&#8212;</p></td><td><p>3&#160;745&#160;205</p></td><td><p>3&#160;745&#160;205</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>3&#160;745&#160;205</span></p></td><td><p><span>3&#160;745&#160;205</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>EUROPEAN COMMUNITY SUBSIDY</span></p></td></tr><tr><td><p>5 0</p></td><td><p>EUROPEAN COMMUNITY SUBSIDY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>398&#160;043&#160;067</span></p></td><td><p><span>23&#160;228&#160;956</span></p></td><td><p><span>421&#160;272&#160;023</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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>95&#160;786&#160;000</p></td><td><p>&#8211;2&#160;072&#160;622</p></td><td><p>93&#160;713&#160;378</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>1&#160;334&#160;000</p></td><td><p>2&#160;890</p></td><td><p>1&#160;336&#160;890</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>318&#160;000</p></td><td><p>&#160;</p></td><td><p>318&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS</p></td><td><p>1&#160;116&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;116&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>4&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;000&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>39&#160;000</p></td><td><p>&#160;</p></td><td><p>39&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>102&#160;593&#160;000</span></p></td><td><p><span>&#8211;2&#160;069&#160;732</span></p></td><td><p><span>100&#160;523&#160;268</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>16&#160;368&#160;000</p></td><td><p>&#8211;2&#160;598&#160;919</p></td><td><p>13&#160;769&#160;081</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>41&#160;652&#160;000</p></td><td><p>&#8211;6&#160;255&#160;050</p></td><td><p>35&#160;396&#160;950</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>2&#160;526&#160;000</p></td><td><p>&#8211;&#160;500</p></td><td><p>2&#160;525&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>11&#160;786&#160;000</p></td><td><p>694&#160;860</p></td><td><p>12&#160;480&#160;860</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL AND TELECOMMUNICATIONS CHARGES</p></td><td><p>2&#160;535&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;535&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>5&#160;748&#160;000</p></td><td><p>284&#160;600</p></td><td><p>6&#160;032&#160;600</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDIES SURVEYS AND CONSULTATIONS</p></td><td><p>15&#160;039&#160;000</p></td><td><p>&#8211;&#160;959&#160;856</p></td><td><p>14&#160;079&#160;144</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>95&#160;654&#160;000</span></p></td><td><p><span>&#8211;8&#160;834&#160;865</span></p></td><td><p><span>86&#160;819&#160;135</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>OBSERVATORY</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 3</p></td><td><p>EU COOPERATION</p></td><td><p>p.m.</p></td><td><p>17&#160;333&#160;198</p></td><td><p>17&#160;333&#160;198</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATION PROMOTION AND INTEGRATION</p></td><td><p>19&#160;254&#160;000</p></td><td><p>&#8211;11&#160;927&#160;135</p></td><td><p>7&#160;326&#160;865</p></td></tr><tr><td><p>3 5</p></td><td><p>EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE</p></td><td><p>20&#160;655&#160;000</p></td><td><p>&#8211;1&#160;719&#160;500</p></td><td><p>18&#160;935&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>39&#160;909&#160;000</span></p></td><td><p><span>3&#160;686&#160;563</span></p></td><td><p><span>43&#160;595&#160;563</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>EU FUNDED PROJECTS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EU FUNDED PROJECTS</p></td><td><p>&#8212;</p></td><td><p>3&#160;745&#160;205</p></td><td><p>3&#160;745&#160;205</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>3&#160;745&#160;205</span></p></td><td><p><span>3&#160;745&#160;205</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>OFFSETTING TO MEMBER STATES</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OFFSETTING TO MEMBER STATES</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>10 1</p></td><td><p>PROVISION FOR UNFORESEEN EVENTS</p></td><td><p>159&#160;887&#160;067</p></td><td><p>&#8211;3&#160;027&#160;766</p></td><td><p>156&#160;859&#160;301</p></td></tr><tr><td><p>10 2</p></td><td><p>ALLOCATION TO THE RESERVE FUND</p></td><td><p>&#8212;</p></td><td><p>29&#160;729&#160;551</p></td><td><p>29&#160;729&#160;551</p></td></tr><tr><td><p>10 3</p></td><td><p>RESERVE FUND FOR OFFSETTING</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p><span>159&#160;887&#160;067</span></p></td><td><p><span>26&#160;701&#160;785</span></p></td><td><p><span>186&#160;588&#160;852</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>398&#160;043&#160;067</span></p></td><td><p><span>23&#160;228&#160;956</span></p></td><td><p><span>421&#160;272&#160;023</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</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><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>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>AD 14</p></td><td><p>22</p></td><td><p>23</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>AD 13</p></td><td><p>36</p></td><td><p>7</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>AD 12</p></td><td><p>26</p></td><td><p>14</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>AD 11</p></td><td><p>12</p></td><td><p>33</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>AD 10</p></td><td><p>3</p></td><td><p>7</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>AD 9</p></td><td><p>12</p></td><td><p>12</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>AD 8</p></td><td><p>4</p></td><td><p>9</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>AD 7</p></td><td><p>10</p></td><td><p>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>AD 6</p></td><td><p>17</p></td><td><p>&#8212;</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>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>Total AD</p></td><td><p>142</p></td><td><p>113</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 11</p></td><td><p>29</p></td><td><p>7</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 10</p></td><td><p>31</p></td><td><p>7</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 9</p></td><td><p>43</p></td><td><p>22</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 8</p></td><td><p>64</p></td><td><p>20</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 7</p></td><td><p>45</p></td><td><p>17</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 6</p></td><td><p>94</p></td><td><p>49</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 5</p></td><td><p>33</p></td><td><p>60</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 4</p></td><td><p>3</p></td><td><p>22</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 3</p></td><td><p>26</p></td><td><p>&#8212;</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 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>368</p></td><td><p>204</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>510</span></p></td><td><p><span>317</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>827</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>Budget 2016</p></td><td><p>Amending budget No 1/2016</p></td><td><p>New amount</p></td></tr><tr><td><p>FG IV</p></td><td><p>30,75</p></td><td><p>3</p></td><td><p>33,75</p></td></tr><tr><td><p>FG III</p></td><td><p>18,75</p></td><td><p>10,5</p></td><td><p>29,25</p></td></tr><tr><td><p>FG II</p></td><td><p>19</p></td><td><p>0</p></td><td><p>19</p></td></tr><tr><td><p>FG I</p></td><td><p>5</p></td><td><p>0</p></td><td><p>5</p></td></tr><tr><td><p>Total FG</p></td><td><p>73,5</p></td><td><p>13,5</p></td><td><p>87</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>71</p></td><td><p>0</p></td><td><p>71</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>144,5</span></p></td><td><p><span>13,5</span></p></td><td><p><span>158</span></p></td></tr></tbody></table>