# C_2023073EN.01007401.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/74 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/74

---

Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO)

(2023/C 73/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 304 507 462 | 286 728 453 | 303 156 188 ,— |
| | Title 1 — Total | 304 507 462 | 286 728 453 | 303 156 188 ,— |
| 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 | 151 338 513 | 244 217 661 | 0 ,— |
| | Title 3 — Total | 151 338 513 | 244 217 661 | 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 | 455 845 975 ,— | 530 946 114 ,— | 303 156 188 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

304 507 462

286 728 453

303 156 188 ,—

Title 1 — Total

304 507 462

286 728 453

303 156 188 ,—

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

151 338 513

244 217 661

0 ,—

Title 3 — Total

151 338 513

244 217 661

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

455 845 975 ,—

530 946 114 ,—

303 156 188 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 155 156 839 | 144 688 050 | 125 733 474 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 306 507 | 1 261 800 | 368 679 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 499 294 | 511 027 | 533 289 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 612 250 | 1 544 705 | 1 394 635 ,— |
| 1 6 | SOCIAL WELFARE | 650 507 | 679 020 | 516 246 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 400 | 18 200 | 1 836 ,— |
| | Title 1 — Total | 159 243 797 | 148 702 802 | 128 548 159 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 601 380 | 16 034 757 | 12 136 058 ,— |
| 2 1 | DATA PROCESSING | 38 656 304 | 41 803 243 | 38 208 289 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 910 000 | 5 067 775 | 4 266 181 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 876 023 | 9 934 131 | 8 221 092 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 435 700 | 1 230 744 | 1 297 671 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 3 702 057 | 4 300 177 | 3 165 212 ,— |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 501 375 | 6 068 128 | 4 073 590 ,— |
| | Title 2 — Total | 73 682 839 | 84 438 955 | 71 368 093 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 823 781 | 6 840 776 | 5 139 187 ,— |
| 3 3 | EU COOPERATION | 33 311 738 | 36 391 196 | 29 375 324 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 118 623 | 1 656 447 | 1 695 301 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 14 127 350 | 15 313 328 | 15 088 759 ,— |
| | Title 3 — Total | 56 381 492 | 60 201 747 | 51 298 571 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 995 990 | 4 567 015 | 4 005 940 ,— |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 10 187 855 | 8 828 724 | 8 531 029 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 29 256 069 | 27 478 914 | 4 836 524 ,— |
| | Title 4 — Total | 45 439 914 | 40 874 653 | 17 373 493 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 15 157 809 | 13 877 920 | 12 731 606 ,— |
| | Title 5 — Total | 15 157 809 | 13 877 920 | 12 731 606 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 52 459 772 | 105 968 885 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 0 ,— | 32 687 327 | 16 535 934 ,— |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 15 225 373 | 16 017 491 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 28 193 878 | 23 555 248 | 0 ,— |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 10 061 101 | 4 621 086 | 0 ,— |
| | Title 10 — Total | 105 940 124 ,— | 182 850 037 | 16 535 934 ,— |
| | GRAND TOTAL | 455 845 975 ,— | 530 946 114 | 297 855 856 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

155 156 839

144 688 050

125 733 474 ,—

1 3

MISSIONS AND DUTY TRAVEL

1 306 507

1 261 800

368 679 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

499 294

511 027

533 289 ,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 612 250

1 544 705

1 394 635 ,—

1 6

SOCIAL WELFARE

650 507

679 020

516 246 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 400

18 200

1 836 ,—

Title 1 — Total

159 243 797

148 702 802

128 548 159 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

12 601 380

16 034 757

12 136 058 ,—

2 1

DATA PROCESSING

38 656 304

41 803 243

38 208 289 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 910 000

5 067 775

4 266 181 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

7 876 023

9 934 131

8 221 092 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 435 700

1 230 744

1 297 671 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

3 702 057

4 300 177

3 165 212 ,—

2 6

STUDIES, SURVEYS AND CONSULTATIONS

5 501 375

6 068 128

4 073 590 ,—

Title 2 — Total

73 682 839

84 438 955

71 368 093 ,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

6 823 781

6 840 776

5 139 187 ,—

3 3

EU COOPERATION

33 311 738

36 391 196

29 375 324 ,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

2 118 623

1 656 447

1 695 301 ,—

3 5

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

14 127 350

15 313 328

15 088 759 ,—

Title 3 — Total

56 381 492

60 201 747

51 298 571 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

4 1

CO-FINANCING OF EU FUNDED PROJECTS

5 995 990

4 567 015

4 005 940 ,—

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

10 187 855

8 828 724

8 531 029 ,—

4 3

CONTRIBUTION TO EU POLICIES - SME

29 256 069

27 478 914

4 836 524 ,—

Title 4 — Total

45 439 914

40 874 653

17 373 493 ,—

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

15 157 809

13 877 920

12 731 606 ,—

Title 5 — Total

15 157 809

13 877 920

12 731 606 ,—

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

52 459 772

105 968 885

0 ,—

10 2

ALLOCATION TO THE RESERVE FUND

0 ,—

32 687 327

16 535 934 ,—

10 3

FUNDS RESERVED FOR OFFSETTING

15 225 373

16 017 491

0 ,—

10 4

CO-FINANCING OF EU FUNDED PROJECTS

28 193 878

23 555 248

0 ,—

10 5

CONTRIBUTION TO EU POLICIES – SME FUND

10 061 101

4 621 086

0 ,—

Title 10 — Total

105 940 124 ,—

182 850 037

16 535 934 ,—

GRAND TOTAL

455 845 975 ,—

530 946 114

297 855 856 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | 21 | 11 | 24 | 12 |
| AD 13 | 25 | 11 | 24 | 10 |
| AD 12 | 17 | 24 | 22 | 22 |
| AD 11 | 12 | 11 | 10 | 10 |
| AD 10 | 16 | 14 | 16 | 14 |
| AD 9 | 32 | 12 | 25 | 16 |
| AD 8 | 46 | 21 | 28 | 11 |
| AD 7 | 47 | 54 | 43 | 23 |
| AD 6 | 14 | 285 | 35 | 325 |
| AD 5 | — | — | — | — |
| Subtotal AD | 231 | 446 | 228 | 446 |
| AST 11 | 8 | 1 | 9 | — |
| AST 10 | 20 | 2 | 21 | 2 |
| AST 9 | 76 | 14 | 63 | 8 |
| AST 8 | 27 | 6 | 50 | 10 |
| AST 7 | 68 | 19 | 65 | 18 |
| AST 6 | 46 | 11 | 46 | 20 |
| AST 5 | 54 | 21 | 35 | 22 |
| AST 4 | 37 | 15 | 48 | 10 |
| AST 3 | 31 | 39 | 33 | 38 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 367 | 128 | 370 | 128 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 598 | 574 | 598 | 574 |
| Grand Total | 1 172 | 1 172 |

Function group and grade

2023

2022

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

21

11

24

12

AD 13

25

11

24

10

AD 12

17

24

22

22

AD 11

12

11

10

10

AD 10

16

14

16

14

AD 9

32

12

25

16

AD 8

46

21

28

11

AD 7

47

54

43

23

AD 6

14

285

35

325

AD 5

—

—

—

—

Subtotal AD

231

446

228

446

AST 11

8

1

9

—

AST 10

20

2

21

2

AST 9

76

14

63

8

AST 8

27

6

50

10

AST 7

68

19

65

18

AST 6

46

11

46

20

AST 5

54

21

35

22

AST 4

37

15

48

10

AST 3

31

39

33

38

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

367

128

370

128

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

598

574

598

574

Grand Total

1 172

1 172

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

| Contract staff posts | 2023 | 2022 | 2021 |
| --- | --- | --- | --- |
| FG IV | 176,69 | 146,32 | 104,1 |
| FG III | 41,68 | 65,81 | 87,4 |
| FG II | 0,0 | 0,00 | 0,9 |
| FG I | 4,52 | 4,67 | 3,8 |
| Total | 228,89 | 216,81 | 196,2 |
| Seconded national experts posts | 75,0 | 71,60 | 65,1 |
| Total | 297,89 | 288,41 | 261,3 |

Contract staff posts

2023

2022

2021

FG IV

176,69

146,32

104,1

FG III

41,68

65,81

87,4

FG II

0,0

0,00

0,9

FG I

4,52

4,67

3,8

Total

228,89

216,81

196,2

Seconded national experts posts

75,0

71,60

65,1

Total

297,89

288,41

261,3

---