Document ID: 32022B1222(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.12.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 489/36</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1
(2022/C 489/07)
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 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</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>344&#160;378&#160;378</p></td><td><p>&#8211;57&#160;649&#160;925</p></td><td><p>286&#160;728&#160;453</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>344&#160;378&#160;378</span></p></td><td><p><span>&#8211;57&#160;649&#160;925</span></p></td><td><p><span>286&#160;728&#160;453</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>244&#160;217&#160;661</p></td><td><p>&#160;</p></td><td><p>244&#160;217&#160;661</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>244&#160;217&#160;661</span></p></td><td><p>&#160;</p></td><td><p><span>244&#160;217&#160;661</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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>&#160;</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>&#160;</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>588&#160;596&#160;039 ,&#8212;</span></p></td><td><p><span>&#8211;57&#160;649&#160;925</span></p></td><td><p><span>530&#160;946&#160;114 ,&#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>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</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>137&#160;155&#160;609</p></td><td><p>7&#160;532&#160;441</p></td><td><p>144&#160;688&#160;050</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>935&#160;770</p></td><td><p>326&#160;030</p></td><td><p>1&#160;261&#160;800</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>510&#160;916</p></td><td><p>111</p></td><td><p>511&#160;027</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;605&#160;937</p></td><td><p>&#8211;61&#160;232</p></td><td><p>1&#160;544&#160;705</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>596&#160;105</p></td><td><p>82&#160;915</p></td><td><p>679&#160;020</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>18&#160;200</p></td><td><p>&#160;</p></td><td><p>18&#160;200</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>140&#160;822&#160;537</span></p></td><td><p><span>7&#160;880&#160;265</span></p></td><td><p><span>148&#160;702&#160;802</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>14&#160;878&#160;189</p></td><td><p>1&#160;156&#160;568</p></td><td><p>16&#160;034&#160;757</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA PROCESSING</p></td><td><p>42&#160;688&#160;756</p></td><td><p>&#8211;&#160;885&#160;513</p></td><td><p>41&#160;803&#160;243</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>5&#160;338&#160;078</p></td><td><p>&#8211;&#160;270&#160;303</p></td><td><p>5&#160;067&#160;775</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>10&#160;890&#160;230</p></td><td><p>&#8211;&#160;956&#160;099</p></td><td><p>9&#160;934&#160;131</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>1&#160;339&#160;900</p></td><td><p>&#8211;&#160;109&#160;156</p></td><td><p>1&#160;230&#160;744</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>4&#160;095&#160;298</p></td><td><p>204&#160;879</p></td><td><p>4&#160;300&#160;177</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>STUDIES, SURVEYS AND CONSULTATIONS</p></td><td><p>5&#160;707&#160;439</p></td><td><p>360&#160;689</p></td><td><p>6&#160;068&#160;128</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>84&#160;937&#160;890</span></p></td><td><p><span>&#8211;&#160;498&#160;935</span></p></td><td><p><span>84&#160;438&#160;955</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>7&#160;608&#160;719</p></td><td><p>&#8211;&#160;767&#160;943</p></td><td><p>6&#160;840&#160;776</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>EU COOPERATION</p></td><td><p>37&#160;053&#160;426</p></td><td><p>&#8211;&#160;662&#160;230</p></td><td><p>36&#160;391&#160;196</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COMMUNICATION PROMOTION AND INTEGRATION</p></td><td><p>2&#160;682&#160;950</p></td><td><p>&#8211;1&#160;026&#160;503</p></td><td><p>1&#160;656&#160;447</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>16&#160;510&#160;082</p></td><td><p>&#8211;1&#160;196&#160;754</p></td><td><p>15&#160;313&#160;328</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>63&#160;855&#160;177</span></p></td><td><p><span>&#8211;3&#160;653&#160;430</span></p></td><td><p><span>60&#160;201&#160;747</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>&#160;</p></td><td><p>p.m.</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;200&#160;118</p></td><td><p>&#8211;&#160;633&#160;103</p></td><td><p>4&#160;567&#160;015</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>8&#160;804&#160;560</p></td><td><p>24&#160;164</p></td><td><p>8&#160;828&#160;724</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>CONTRIBUTION TO EU POLICIES - SME</p></td><td><p>16&#160;785&#160;000</p></td><td><p>10&#160;693&#160;914</p></td><td><p>27&#160;478&#160;914</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>30&#160;789&#160;678</span></p></td><td><p><span>10&#160;084&#160;975</span></p></td><td><p><span>40&#160;874&#160;653</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>13&#160;877&#160;920</p></td><td><p>&#160;</p></td><td><p>13&#160;877&#160;920</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>13&#160;877&#160;920</span></p></td><td><p>&#160;</p></td><td><p><span>13&#160;877&#160;920</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>153&#160;879&#160;854</p></td><td><p>&#8211;47&#160;910&#160;969</p></td><td><p>105&#160;968&#160;885</p></td></tr><tr><td><p>10&#160;2</p></td><td><p>ALLOCATION TO THE RESERVE FUND</p></td><td><p>28&#160;959&#160;428</p></td><td><p>3&#160;727&#160;899</p></td><td><p>32&#160;687&#160;327</p></td></tr><tr><td><p>10&#160;3</p></td><td><p>FUNDS RESERVED FOR OFFSETTING</p></td><td><p>33&#160;236&#160;410</p></td><td><p>&#8211;17&#160;218&#160;919</p></td><td><p>16&#160;017&#160;491</p></td></tr><tr><td><p>10&#160;4</p></td><td><p>CO-FINANCING OF EU FUNDED PROJECTS</p></td><td><p>22&#160;922&#160;145</p></td><td><p>633&#160;103</p></td><td><p>23&#160;555&#160;248</p></td></tr><tr><td><p>10&#160;5</p></td><td><p>CONTRIBUTION TO EU POLICIES &#8211; SME FUND</p></td><td><p>15&#160;315&#160;000</p></td><td><p>&#8211;10&#160;693&#160;914</p></td><td><p>4&#160;621&#160;086</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p><span>254&#160;312&#160;837</span></p></td><td><p><span>&#8211;71&#160;462&#160;800</span></p></td><td><p><span>182&#160;850&#160;037</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>588&#160;596&#160;039</span></p></td><td><p><span>&#8211;57&#160;649&#160;925</span></p></td><td><p><span>530&#160;946&#160;114</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>2022</p></td><td><p>2021</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>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>Subtotal 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>Subtotal 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>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/><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>605</span></p></td><td><p><span>320</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>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>2022</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG 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>FG 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>FG 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>FG 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>Seconded national experts posts</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>