# C_2022141EN.01018001.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/180 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/180

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022

(2022/C 141/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 344 378 378 | 312 574 722 | 277 558 393 ,— |
| | Title 1 — Total | 344 378 378 | 312 574 722 | 277 558 393 ,— |
| 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 | 221 503 302 | 0 ,— |
| | Title 3 — Total | 244 217 661 | 221 503 302 | 0 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | 0 ,— | 0 ,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— | 0 ,— | 0 ,— |
| | Title 5 — Total | 0 ,— | 0 ,— | 0 ,— |
| | GRAND TOTAL | 588 596 039 ,— | 534 078 024 ,— | 277 558 393 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

344 378 378

312 574 722

277 558 393 ,—

Title 1 — Total

344 378 378

312 574 722

277 558 393 ,—

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

221 503 302

0 ,—

Title 3 — Total

244 217 661

221 503 302

0 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

CONTRIBUTION TO EU POLICIES

p.m.

0 ,—

0 ,—

Title 4 — Total

p.m.

0 ,—

0 ,—

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

0 ,—

0 ,—

0 ,—

Title 5 — Total

0 ,—

0 ,—

0 ,—

GRAND TOTAL

588 596 039 ,—

534 078 024 ,—

277 558 393 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 137 155 609 | 127 832 964 | 115 309 818 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 935 770 | 1 360 325 | 253 350 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 510 916 | 597 966 | 540 645 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 605 937 | 1 344 989 | 1 243 020 ,— |
| 1 6 | SOCIAL WELFARE | 596 105 | 564 541 | 8 315 179 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 | 18 200 | 1 700 ,— |
| | Title 1 — Total | 140 822 537 | 131 718 985 | 125 663 712 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 14 878 189 | 13 256 614 | 9 413 816 ,— |
| 2 1 | DATA PROCESSING | 42 688 756 | 39 591 534 | 29 664 907 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 338 078 | 3 500 704 | 2 804 017 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 890 230 | 9 462 642 | 7 992 108 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 339 900 | 1 401 900 | 1 244 210 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 095 298 | 2 792 148 | 1 798 702 ,— |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 707 439 | 4 759 153 | 3 635 262 ,— |
| | Title 2 — Total | 84 937 890 | 74 764 695 | 56 553 022 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 608 719 | 6 458 818 | 4 851 484 ,— |
| 3 3 | EU COOPERATION | 37 053 426 | 30 889 869 | 30 361 933 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 682 950 | 1 342 252 | 781 687 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 16 510 082 | 15 481 557 | 16 057 652 ,— |
| | Title 3 — Total | 63 855 177 | 54 172 496 | 52 052 756 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 200 118 | 4 289 717 | 3 651 930 ,— |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 804 560 | 8 477 876 | 0 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 16 785 000 | 20 000 000 | 0 ,— |
| | Title 4 — Total | 30 789 678 | 32 767 593 | 3 651 930 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 13 877 920 | 12 731 606 | 11 973 647 ,— |
| | Title 5 — Total | 13 877 920 | 12 731 606 | 11 973 647 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 153 879 854 | 163 113 601 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 28 959 428 | 16 535 934 | 5 473 045 ,— |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 33 236 410 | 29 262 944 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 22 922 145 | 19 010 172 | 0 ,— |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 15 315 000 | 0 ,— | 0 ,— |
| | Title 10 — Total | 254 312 837 | 227 922 651 ,— | 5 473 045 ,— |
| | GRAND TOTAL | 588 596 039 | 534 078 026 ,— | 255 368 112 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

137 155 609

127 832 964

115 309 818 ,—

1 3

MISSIONS AND DUTY TRAVEL

935 770

1 360 325

253 350 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

510 916

597 966

540 645 ,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 605 937

1 344 989

1 243 020 ,—

1 6

SOCIAL WELFARE

596 105

564 541

8 315 179 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 200

18 200

1 700 ,—

Title 1 — Total

140 822 537

131 718 985

125 663 712 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

14 878 189

13 256 614

9 413 816 ,—

2 1

DATA PROCESSING

42 688 756

39 591 534

29 664 907 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 338 078

3 500 704

2 804 017 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 890 230

9 462 642

7 992 108 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 339 900

1 401 900

1 244 210 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 095 298

2 792 148

1 798 702 ,—

2 6

STUDIES, SURVEYS AND CONSULTATIONS

5 707 439

4 759 153

3 635 262 ,—

Title 2 — Total

84 937 890

74 764 695

56 553 022 ,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

7 608 719

6 458 818

4 851 484 ,—

3 3

EU COOPERATION

37 053 426

30 889 869

30 361 933 ,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

2 682 950

1 342 252

781 687 ,—

3 5

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

16 510 082

15 481 557

16 057 652 ,—

Title 3 — Total

63 855 177

54 172 496

52 052 756 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

4 1

CO-FINANCING OF EU FUNDED PROJECTS

5 200 118

4 289 717

3 651 930 ,—

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

8 804 560

8 477 876

0 ,—

4 3

CONTRIBUTION TO EU POLICIES - SME

16 785 000

20 000 000

0 ,—

Title 4 — Total

30 789 678

32 767 593

3 651 930 ,—

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

13 877 920

12 731 606

11 973 647 ,—

Title 5 — Total

13 877 920

12 731 606

11 973 647 ,—

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

153 879 854

163 113 601

0 ,—

10 2

ALLOCATION TO THE RESERVE FUND

28 959 428

16 535 934

5 473 045 ,—

10 3

FUNDS RESERVED FOR OFFSETTING

33 236 410

29 262 944

0 ,—

10 4

CO-FINANCING OF EU FUNDED PROJECTS

22 922 145

19 010 172

0 ,—

10 5

CONTRIBUTION TO EU POLICIES – SME FUND

15 315 000

0 ,—

0 ,—

Title 10 — Total

254 312 837

227 922 651 ,—

5 473 045 ,—

GRAND TOTAL

588 596 039

534 078 026 ,—

255 368 112 ,—

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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