# C_2022489EN.01003601.xml

| 22.12.2022 | EN | Official Journal of the European Union | C 489/36 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/36

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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

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 344 378 378 | –57 649 925 | 286 728 453 |
| | Title 1 — Total | 344 378 378 | –57 649 925 | 286 728 453 |
| 3 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND | 244 217 661 | | 244 217 661 |
| | Title 3 — Total | 244 217 661 | | 244 217 661 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— | | 0 ,— |
| | Title 5 — Total | 0 ,— | | 0 ,— |
| | GRAND TOTAL | 588 596 039 ,— | –57 649 925 | 530 946 114 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

344 378 378

–57 649 925

286 728 453

Title 1 — Total

344 378 378

–57 649 925

286 728 453

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

244 217 661

244 217 661

Title 3 — Total

244 217 661

244 217 661

4

CONTRIBUTION TO EU POLICIES

4 0

CONTRIBUTION TO EU POLICIES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

0 ,—

0 ,—

Title 5 — Total

0 ,—

0 ,—

GRAND TOTAL

588 596 039 ,—

–57 649 925

530 946 114 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 137 155 609 | 7 532 441 | 144 688 050 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 935 770 | 326 030 | 1 261 800 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 510 916 | 111 | 511 027 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 605 937 | –61 232 | 1 544 705 |
| 1 6 | SOCIAL WELFARE | 596 105 | 82 915 | 679 020 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 | | 18 200 |
| | Title 1 — Total | 140 822 537 | 7 880 265 | 148 702 802 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 14 878 189 | 1 156 568 | 16 034 757 |
| 2 1 | DATA PROCESSING | 42 688 756 | – 885 513 | 41 803 243 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 338 078 | – 270 303 | 5 067 775 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 890 230 | – 956 099 | 9 934 131 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 339 900 | – 109 156 | 1 230 744 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 095 298 | 204 879 | 4 300 177 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 707 439 | 360 689 | 6 068 128 |
| | Title 2 — Total | 84 937 890 | – 498 935 | 84 438 955 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 608 719 | – 767 943 | 6 840 776 |
| 3 3 | EU COOPERATION | 37 053 426 | – 662 230 | 36 391 196 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 682 950 | –1 026 503 | 1 656 447 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 16 510 082 | –1 196 754 | 15 313 328 |
| | Title 3 — Total | 63 855 177 | –3 653 430 | 60 201 747 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | | p.m. |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 200 118 | – 633 103 | 4 567 015 |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 804 560 | 24 164 | 8 828 724 |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 16 785 000 | 10 693 914 | 27 478 914 |
| | Title 4 — Total | 30 789 678 | 10 084 975 | 40 874 653 |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 13 877 920 | | 13 877 920 |
| | Title 5 — Total | 13 877 920 | | 13 877 920 |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 153 879 854 | –47 910 969 | 105 968 885 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 28 959 428 | 3 727 899 | 32 687 327 |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 33 236 410 | –17 218 919 | 16 017 491 |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 22 922 145 | 633 103 | 23 555 248 |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 15 315 000 | –10 693 914 | 4 621 086 |
| | Title 10 — Total | 254 312 837 | –71 462 800 | 182 850 037 |
| | GRAND TOTAL | 588 596 039 | –57 649 925 | 530 946 114 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

137 155 609

7 532 441

144 688 050

1 3

MISSIONS AND DUTY TRAVEL

935 770

326 030

1 261 800

1 4

SOCIOMEDICAL INFRASTRUCTURE

510 916

111

511 027

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 605 937

–61 232

1 544 705

1 6

SOCIAL WELFARE

596 105

82 915

679 020

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 200

18 200

Title 1 — Total

140 822 537

7 880 265

148 702 802

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

14 878 189

1 156 568

16 034 757

2 1

DATA PROCESSING

42 688 756

– 885 513

41 803 243

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 338 078

– 270 303

5 067 775

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 890 230

– 956 099

9 934 131

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 339 900

– 109 156

1 230 744

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 095 298

204 879

4 300 177

2 6

STUDIES, SURVEYS AND CONSULTATIONS

5 707 439

360 689

6 068 128

Title 2 — Total

84 937 890

– 498 935

84 438 955

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

7 608 719

– 767 943

6 840 776

3 3

EU COOPERATION

37 053 426

– 662 230

36 391 196

3 4

COMMUNICATION PROMOTION AND INTEGRATION

2 682 950

–1 026 503

1 656 447

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE

16 510 082

–1 196 754

15 313 328

Title 3 — Total

63 855 177

–3 653 430

60 201 747

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

4 1

CO-FINANCING OF EU FUNDED PROJECTS

5 200 118

– 633 103

4 567 015

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

8 804 560

24 164

8 828 724

4 3

CONTRIBUTION TO EU POLICIES - SME

16 785 000

10 693 914

27 478 914

Title 4 — Total

30 789 678

10 084 975

40 874 653

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

13 877 920

13 877 920

Title 5 — Total

13 877 920

13 877 920

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

153 879 854

–47 910 969

105 968 885

10 2

ALLOCATION TO THE RESERVE FUND

28 959 428

3 727 899

32 687 327

10 3

FUNDS RESERVED FOR OFFSETTING

33 236 410

–17 218 919

16 017 491

10 4

CO-FINANCING OF EU FUNDED PROJECTS

22 922 145

633 103

23 555 248

10 5

CONTRIBUTION TO EU POLICIES – SME FUND

15 315 000

–10 693 914

4 621 086

Title 10 — Total

254 312 837

–71 462 800

182 850 037

GRAND TOTAL

588 596 039

–57 649 925

530 946 114

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | 1 | 2 | 1 | 2 |
| AD 14 | 24 | 12 | 20 | 8 |
| AD 13 | 24 | 10 | 25 | 10 |
| AD 12 | 22 | 22 | 21 | 22 |
| AD 11 | 10 | 10 | 11 | 8 |
| AD 10 | 16 | 14 | 17 | 12 |
| AD 9 | 25 | 16 | 19 | 15 |
| AD 8 | 28 | 11 | 26 | 13 |
| AD 7 | 43 | 23 | 40 | 30 |
| AD 6 | 35 | 325 | 48 | 78 |
| AD 5 | — | — | — | — |
| Subtotal AD | 228 | 446 | 228 | 199 |
| AST 11 | 9 | — | 9 | — |
| AST 10 | 21 | 2 | 19 | 2 |
| AST 9 | 63 | 8 | 67 | 8 |
| AST 8 | 50 | 10 | 51 | 9 |
| AST 7 | 65 | 18 | 68 | 18 |
| AST 6 | 46 | 20 | 43 | 18 |
| AST 5 | 35 | 22 | 37 | 25 |
| AST 4 | 48 | 10 | 43 | 10 |
| AST 3 | 33 | 38 | 40 | 31 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 370 | 128 | 377 | 121 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 598 | 574 | 605 | 320 |
| Grand Total | 1 172 | 925 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

1

2

1

2

AD 14

24

12

20

8

AD 13

24

10

25

10

AD 12

22

22

21

22

AD 11

10

10

11

8

AD 10

16

14

17

12

AD 9

25

16

19

15

AD 8

28

11

26

13

AD 7

43

23

40

30

AD 6

35

325

48

78

AD 5

—

—

—

—

Subtotal AD

228

446

228

199

AST 11

9

—

9

—

AST 10

21

2

19

2

AST 9

63

8

67

8

AST 8

50

10

51

9

AST 7

65

18

68

18

AST 6

46

20

43

18

AST 5

35

22

37

25

AST 4

48

10

43

10

AST 3

33

38

40

31

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

370

128

377

121

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

598

574

605

320

Grand Total

1 172

925

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 | 2020 |
| --- | --- | --- | --- |
| FG IV | 146,32 | 104,1 | 83,9 |
| FG III | 65,81 | 87,4 | 107,4 |
| FG II | 0,00 | 0,9 | 6,7 |
| FG I | 4,67 | 3,8 | 4,8 |
| Total | 216,81 | 196,2 | 202,8 |
| Seconded national experts posts | 71,60 | 65,1 | 66,8 |
| Total | 288,41 | 261,3 | 269,6 |

Contract staff posts

2022

2021

2020

FG IV

146,32

104,1

83,9

FG III

65,81

87,4

107,4

FG II

0,00

0,9

6,7

FG I

4,67

3,8

4,8

Total

216,81

196,2

202,8

Seconded national experts posts

71,60

65,1

66,8

Total

288,41

261,3

269,6

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