Document ID: 32019B0329(34)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/171</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019
(2019/C 120/34)
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 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</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>251&#160;750&#160;320</p></td><td><p>243&#160;755&#160;329</p></td><td><p>232&#160;186&#160;531 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>251&#160;750&#160;320</span></p></td><td><p><span>243&#160;755&#160;329</span></p></td><td><p><span>232&#160;186&#160;531 ,&#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>184&#160;243&#160;729</p></td><td><p>159&#160;120&#160;283</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>184&#160;243&#160;729</span></p></td><td><p><span>159&#160;120&#160;283</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><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>p.m.</p></td><td><p>p.m.</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>p.m.</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>&#8212;</p></td><td><p>&#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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>435&#160;994&#160;049</span></p></td><td><p><span>402&#160;875&#160;612</span></p></td><td><p><span>232&#160;186&#160;531 ,&#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 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</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>109&#160;176&#160;625</p></td><td><p>108&#160;323&#160;662</p></td><td><p>97&#160;382&#160;732 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>1&#160;376&#160;800</p></td><td><p>1&#160;237&#160;680</p></td><td><p>1&#160;282&#160;658 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>352&#160;165</p></td><td><p>417&#160;893</p></td><td><p>301&#160;250 ,&#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;245&#160;857</p></td><td><p>1&#160;116&#160;188</p></td><td><p>992&#160;200 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>7&#160;982&#160;706</p></td><td><p>8&#160;804&#160;724</p></td><td><p>4&#160;661&#160;266 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>27&#160;100</p></td><td><p>28&#160;000</p></td><td><p>25&#160;747 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>120&#160;161&#160;253</span></p></td><td><p><span>119&#160;928&#160;147</span></p></td><td><p><span>104&#160;645&#160;853 ,&#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>12&#160;362&#160;853</p></td><td><p>12&#160;801&#160;141</p></td><td><p>21&#160;313&#160;732 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>29&#160;427&#160;709</p></td><td><p>31&#160;935&#160;965</p></td><td><p>31&#160;533&#160;999 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>3&#160;218&#160;552</p></td><td><p>2&#160;657&#160;599</p></td><td><p>3&#160;461&#160;963 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>8&#160;017&#160;997</p></td><td><p>8&#160;796&#160;340</p></td><td><p>7&#160;885&#160;442 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL AND TELECOMMUNICATIONS CHARGES</p></td><td><p>1&#160;545&#160;710</p></td><td><p>1&#160;550&#160;000</p></td><td><p>1&#160;541&#160;018 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>4&#160;096&#160;296</p></td><td><p>4&#160;127&#160;373</p></td><td><p>3&#160;820&#160;365 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDIES SURVEYS AND CONSULTATIONS</p></td><td><p>3&#160;703&#160;196</p></td><td><p>5&#160;107&#160;657</p></td><td><p>5&#160;773&#160;013 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>62&#160;372&#160;313</span></p></td><td><p><span>66&#160;976&#160;075</span></p></td><td><p><span>75&#160;329&#160;532 ,&#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;844&#160;192</p></td><td><p>7&#160;005&#160;938</p></td><td><p>7&#160;305&#160;396 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>EU COOPERATION</p></td><td><p>29&#160;619&#160;492</p></td><td><p>28&#160;505&#160;389</p></td><td><p>25&#160;577&#160;439 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATION PROMOTION AND INTEGRATION</p></td><td><p>967&#160;950</p></td><td><p>1&#160;339&#160;300</p></td><td><p>1&#160;370&#160;962 ,&#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>18&#160;681&#160;998</p></td><td><p>19&#160;184&#160;757</p></td><td><p>18&#160;883&#160;182 ,&#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;113&#160;632</span></p></td><td><p><span>56&#160;035&#160;384</span></p></td><td><p><span>53&#160;136&#160;979 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><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>p.m.</p></td><td><p>p.m.</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>p.m.</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>&#8212;</p></td><td><p>&#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>&#8212;</span></p></td><td><p><span>&#8212;</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>172&#160;610&#160;050</p></td><td><p>159&#160;936&#160;005</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>&#8212;</p></td><td><p>&#8212;</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>24&#160;736&#160;801</p></td><td><p>p.m.</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>197&#160;346&#160;851</span></p></td><td><p><span>159&#160;936&#160;005</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>435&#160;994&#160;049</span></p></td><td><p><span>402&#160;875&#160;611</span></p></td><td><p><span>233&#160;112&#160;364 ,&#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>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>17</p></td><td><p>32</p></td><td><p>27</p></td><td><p>8</p></td><td><p>25</p></td><td><p>24</p></td></tr><tr><td><p>AD 13</p></td><td><p>26</p></td><td><p>32</p></td><td><p>34</p></td><td><p>9</p></td><td><p>10</p></td><td><p>8</p></td></tr><tr><td><p>AD 12</p></td><td><p>26</p></td><td><p>25</p></td><td><p>26</p></td><td><p>20</p></td><td><p>23</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>9</p></td><td><p>14</p></td><td><p>22</p></td><td><p>26</p></td></tr><tr><td><p>AD 10</p></td><td><p>11</p></td><td><p>9</p></td><td><p>7</p></td><td><p>11</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>19</p></td><td><p>11</p></td><td><p>11</p></td><td><p>14</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>AD 8</p></td><td><p>20</p></td><td><p>9</p></td><td><p>6</p></td><td><p>15</p></td><td><p>7</p></td><td><p>8</p></td></tr><tr><td><p>AD 7</p></td><td><p>33</p></td><td><p>32</p></td><td><p>13</p></td><td><p>18</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>47</p></td><td><p>43</p></td><td><p>66</p></td><td><p>20</p></td><td><p>5</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>210</p></td><td><p>201</p></td><td><p>199</p></td><td><p>133</p></td><td><p>118</p></td><td><p>113</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>9</p></td><td><p>40</p></td><td><p>35</p></td><td><p>2</p></td><td><p>9</p></td><td><p>8</p></td></tr><tr><td><p>AST 10</p></td><td><p>20</p></td><td><p>25</p></td><td><p>27</p></td><td><p>3</p></td><td><p>8</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>57</p></td><td><p>64</p></td><td><p>55</p></td><td><p>9</p></td><td><p>28</p></td><td><p>26</p></td></tr><tr><td><p>AST 8</p></td><td><p>46</p></td><td><p>59</p></td><td><p>59</p></td><td><p>9</p></td><td><p>21</p></td><td><p>19</p></td></tr><tr><td><p>AST 7</p></td><td><p>66</p></td><td><p>62</p></td><td><p>57</p></td><td><p>10</p></td><td><p>32</p></td><td><p>25</p></td></tr><tr><td><p>AST 6</p></td><td><p>62</p></td><td><p>66</p></td><td><p>79</p></td><td><p>25</p></td><td><p>46</p></td><td><p>52</p></td></tr><tr><td><p>AST 5</p></td><td><p>32</p></td><td><p>22</p></td><td><p>25</p></td><td><p>28</p></td><td><p>39</p></td><td><p>49</p></td></tr><tr><td><p>AST 4</p></td><td><p>42</p></td><td><p>19</p></td><td><p>11</p></td><td><p>35</p></td><td><p>7</p></td><td><p>9</p></td></tr><tr><td><p>AST 3</p></td><td><p>50</p></td><td><p>24</p></td><td><p>35</p></td><td><p>42</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>384</p></td><td><p>381</p></td><td><p>383</p></td><td><p>163</p></td><td><p>190</p></td><td><p>195</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>594</span></p></td><td><p><span>582</span></p></td><td><p><span>582</span></p></td><td><p><span>296</span></p></td><td><p><span>308</span></p></td><td><p><span>308</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>95,4</p></td><td><p>92,2</p></td><td><p>69,2</p></td></tr><tr><td><p>FG III</p></td><td><p>112,5</p></td><td><p>115,97</p></td><td><p>72,7</p></td></tr><tr><td><p>FG II</p></td><td><p>7</p></td><td><p>13</p></td><td><p>19</p></td></tr><tr><td><p>FG I</p></td><td><p>5</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Total FG</p></td><td><p>219,9</p></td><td><p>226,2</p></td><td><p>165,9</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>60</p></td><td><p>70</p></td><td><p>70</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>279,9</span></p></td><td><p><span>296,2</span></p></td><td><p><span>235,9</span></p></td></tr></tbody></table>