Document ID: 32021B0331(38)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/208</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021
(2021/C 114/38)
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 2021</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</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 0</p></td><td><p>REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE</p></td><td><p>282&#160;574&#160;722</p></td><td><p>267&#160;293&#160;084</p></td><td><p>254&#160;632&#160;111 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>282&#160;574&#160;722</span></p></td><td><p><span>267&#160;293&#160;084</span></p></td><td><p><span>254&#160;632&#160;111 ,&#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 0</p></td><td><p>BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND</p></td><td><p>221&#160;503&#160;302</p></td><td><p>197&#160;545&#160;199</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>221&#160;503&#160;302</span></p></td><td><p><span>197&#160;545&#160;199</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 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 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>504&#160;078&#160;024 ,&#8212;</span></p></td><td><p><span>464&#160;838&#160;283 ,&#8212;</span></p></td><td><p><span>254&#160;632&#160;111 ,&#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>Financial year 2021</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</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 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>122&#160;532&#160;964</p></td><td><p>116&#160;806&#160;309</p></td><td><p>112&#160;558&#160;548 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>1&#160;360&#160;325</p></td><td><p>1&#160;794&#160;073</p></td><td><p>1&#160;458&#160;135 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>597&#160;966</p></td><td><p>394&#160;840</p></td><td><p>342&#160;516 ,&#8212;</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;344&#160;989</p></td><td><p>1&#160;323&#160;920</p></td><td><p>1&#160;172&#160;501 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>564&#160;541</p></td><td><p>8&#160;960&#160;666</p></td><td><p>7&#160;491&#160;953 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>18&#160;200</p></td><td><p>23&#160;000</p></td><td><p>18&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>126&#160;418&#160;985</span></p></td><td><p><span>129&#160;302&#160;808</span></p></td><td><p><span>123&#160;041&#160;653 ,&#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 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>13&#160;056&#160;614</p></td><td><p>11&#160;043&#160;720</p></td><td><p>15&#160;294&#160;621 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>34&#160;181&#160;534</p></td><td><p>28&#160;155&#160;843</p></td><td><p>29&#160;071&#160;919 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>2&#160;910&#160;704</p></td><td><p>2&#160;557&#160;900</p></td><td><p>3&#160;228&#160;315 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>8&#160;862&#160;642</p></td><td><p>7&#160;513&#160;667</p></td><td><p>6&#160;708&#160;313 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL AND TELECOMMUNICATIONS CHARGES</p></td><td><p>1&#160;401&#160;900</p></td><td><p>1&#160;781&#160;714</p></td><td><p>1&#160;489&#160;235 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>2&#160;792&#160;148</p></td><td><p>3&#160;524&#160;098</p></td><td><p>4&#160;199&#160;284 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDIES SURVEYS AND CONSULTATIONS</p></td><td><p>4&#160;059&#160;153</p></td><td><p>3&#160;683&#160;588</p></td><td><p>3&#160;491&#160;990 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>67&#160;264&#160;695</span></p></td><td><p><span>58&#160;260&#160;530</span></p></td><td><p><span>63&#160;483&#160;677 ,&#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 2</p></td><td><p>OBSERVATORY</p></td><td><p>6&#160;458&#160;818</p></td><td><p>7&#160;810&#160;595</p></td><td><p>4&#160;983&#160;673 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>EU COOPERATION</p></td><td><p>30&#160;889&#160;869</p></td><td><p>31&#160;190&#160;141</p></td><td><p>29&#160;339&#160;499 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATION PROMOTION AND INTEGRATION</p></td><td><p>1&#160;342&#160;252</p></td><td><p>1&#160;125&#160;500</p></td><td><p>902&#160;520 ,&#8212;</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>15&#160;481&#160;557</p></td><td><p>16&#160;430&#160;667</p></td><td><p>17&#160;184&#160;537 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>54&#160;172&#160;496</span></p></td><td><p><span>56&#160;556&#160;903</span></p></td><td><p><span>52&#160;410&#160;229 ,&#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 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 1</p></td><td><p>CO-FINANCING OF EU FUNDED PROJECTS</p></td><td><p>4&#160;289&#160;717</p></td><td><p>3&#160;738&#160;558</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE</p></td><td><p>8&#160;477&#160;876</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>CONTRIBUTION TO EU POLICIES - SME</p></td><td><p>20&#160;000&#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>Title 4 &#8212; Total</span></p></td><td><p><span>32&#160;767&#160;593</span></p></td><td><p><span>3&#160;738&#160;558 ,&#8212;</span></p></td><td><p><span>0 ,&#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 0</p></td><td><p>OFFSETTING TO MEMBER STATES</p></td><td><p>12&#160;731&#160;606</p></td><td><p>11&#160;973&#160;647</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>12&#160;731&#160;606</span></p></td><td><p><span>11&#160;973&#160;647</span></p></td><td><p><span>0 ,&#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 1</p></td><td><p>PROVISION FOR UNFORESEEN EVENTS</p></td><td><p>160&#160;213&#160;601</p></td><td><p>165&#160;468&#160;410</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10 2</p></td><td><p>ALLOCATION TO THE RESERVE FUND</p></td><td><p>3&#160;735&#160;934</p></td><td><p>5&#160;473&#160;045</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10 3</p></td><td><p>RESERVE FUND FOR OFFSETTING</p></td><td><p>27&#160;762&#160;944</p></td><td><p>25&#160;966&#160;537</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>10 4</p></td><td><p>CO-FINANCING OF EU FUNDED PROJECTS</p></td><td><p>19&#160;010&#160;172</p></td><td><p>8&#160;097&#160;845</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>210&#160;722&#160;651</span></p></td><td><p><span>205&#160;005&#160;837</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>504&#160;078&#160;026</span></p></td><td><p><span>464&#160;838&#160;283 ,&#8212;</span></p></td><td><p><span>238&#160;935&#160;559 ,&#8212;</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>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</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><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>&#8212;</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>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>20</p></td><td><p>8</p></td><td><p>13</p></td><td><p>3</p></td><td><p>17</p></td><td><p>6</p></td></tr><tr><td><p>AD 13</p></td><td><p>25</p></td><td><p>10</p></td><td><p>22</p></td><td><p>3</p></td><td><p>22</p></td><td><p>9</p></td></tr><tr><td><p>AD 12</p></td><td><p>21</p></td><td><p>22</p></td><td><p>23</p></td><td><p>19</p></td><td><p>27</p></td><td><p>20</p></td></tr><tr><td><p>AD 11</p></td><td><p>11</p></td><td><p>8</p></td><td><p>4</p></td><td><p>8</p></td><td><p>9</p></td><td><p>14</p></td></tr><tr><td><p>AD 10</p></td><td><p>17</p></td><td><p>12</p></td><td><p>11</p></td><td><p>8</p></td><td><p>15</p></td><td><p>13</p></td></tr><tr><td><p>AD 9</p></td><td><p>19</p></td><td><p>15</p></td><td><p>9</p></td><td><p>10</p></td><td><p>20</p></td><td><p>14</p></td></tr><tr><td><p>AD 8</p></td><td><p>26</p></td><td><p>13</p></td><td><p>24</p></td><td><p>13</p></td><td><p>23</p></td><td><p>15</p></td></tr><tr><td><p>AD 7</p></td><td><p>40</p></td><td><p>30</p></td><td><p>16</p></td><td><p>8</p></td><td><p>35</p></td><td><p>18</p></td></tr><tr><td><p>AD 6</p></td><td><p>48</p></td><td><p>59</p></td><td><p>63</p></td><td><p>59</p></td><td><p>59</p></td><td><p>59</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</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></tr><tr><td><p>Subtotal AD</p></td><td><p>228</p></td><td><p>180</p></td><td><p>188</p></td><td><p>133</p></td><td><p>228</p></td><td><p>172</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>19</p></td><td><p>2</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>67</p></td><td><p>8</p></td><td><p>56</p></td><td><p>6</p></td><td><p>65</p></td><td><p>9</p></td></tr><tr><td><p>AST 8</p></td><td><p>51</p></td><td><p>9</p></td><td><p>38</p></td><td><p>3</p></td><td><p>51</p></td><td><p>9</p></td></tr><tr><td><p>AST 7</p></td><td><p>68</p></td><td><p>18</p></td><td><p>72</p></td><td><p>8</p></td><td><p>69</p></td><td><p>14</p></td></tr><tr><td><p>AST 6</p></td><td><p>43</p></td><td><p>20</p></td><td><p>53</p></td><td><p>17</p></td><td><p>49</p></td><td><p>25</p></td></tr><tr><td><p>AST 5</p></td><td><p>37</p></td><td><p>28</p></td><td><p>28</p></td><td><p>28</p></td><td><p>30</p></td><td><p>28</p></td></tr><tr><td><p>AST 4</p></td><td><p>43</p></td><td><p>24</p></td><td><p>26</p></td><td><p>22</p></td><td><p>42</p></td><td><p>21</p></td></tr><tr><td><p>AST 3</p></td><td><p>40</p></td><td><p>31</p></td><td><p>73</p></td><td><p>46</p></td><td><p>56</p></td><td><p>30</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>7</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>Subtotal AST</p></td><td><p>377</p></td><td><p>140</p></td><td><p>371</p></td><td><p>137</p></td><td><p>388</p></td><td><p>137</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><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><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><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><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><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><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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>605</span></p></td><td><p><span>320</span></p></td><td><p><span>559</span></p></td><td><p><span>270</span></p></td><td><p><span>616</span></p></td><td><p><span>309</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>925</span></p></td><td><p><span>829</span></p></td><td><p><span>925</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>2021</p></td><td><p>2020</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>104,1</p></td><td><p>83,9</p></td><td><p>95,4</p></td></tr><tr><td><p>FG III</p></td><td><p>87,4</p></td><td><p>107,4</p></td><td><p>112,5</p></td></tr><tr><td><p>FG II</p></td><td><p>0,9</p></td><td><p>6,7</p></td><td><p>7</p></td></tr><tr><td><p>FG I</p></td><td><p>3,8</p></td><td><p>4,8</p></td><td><p>5</p></td></tr><tr><td><p>Total</p></td><td><p><span>196,2</span></p></td><td><p><span>202,8</span></p></td><td><p><span>219,9</span></p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>65,1</p></td><td><p>66,8</p></td><td><p>60</p></td></tr><tr><td><p>Total</p></td><td><p><span>261,3</span></p></td><td><p><span>269,6</span></p></td><td><p><span>279,9</span></p></td></tr></tbody></table>