# C_2016333EN.01003401.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/34 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/34

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1

(2016/C 333/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | 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 | 236 623 628 | –4 345 197 | 232 278 431 |
| | Title 1 — Total | 236 623 628 | –4 345 197 | 232 278 431 |
| 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 | 161 419 439 | 23 828 948 | 185 248 387 |
| | Title 3 — Total | 161 419 439 | 23 828 948 | 185 248 387 |
| 4 |
| EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | 0,— | 3 745 205 | 3 745 205 |
| | Title 4 — Total | 0,— | 3 745 205 | 3 745 205 |
| 5 |
| EUROPEAN COMMUNITY SUBSIDY |
| 5 0 | EUROPEAN COMMUNITY SUBSIDY | | | |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 398 043 067 | 23 228 956 | 421 272 023 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

236 623 628

–4 345 197

232 278 431

Title 1 — Total

Title 1 — Total

236 623 628

236 623 628

–4 345 197

–4 345 197

232 278 431

232 278 431

3

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

161 419 439

23 828 948

185 248 387

Title 3 — Total

Title 3 — Total

161 419 439

161 419 439

23 828 948

23 828 948

185 248 387

185 248 387

4

4

EU FUNDED PROJECTS

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

0,—

3 745 205

3 745 205

Title 4 — Total

Title 4 — Total

0,—

0,—

3 745 205

3 745 205

3 745 205

3 745 205

5

5

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

5 0

EUROPEAN COMMUNITY SUBSIDY

Title 5 — Total

Title 5 — Total

GRAND TOTAL

GRAND TOTAL

398 043 067

398 043 067

23 228 956

23 228 956

421 272 023

421 272 023

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 95 786 000 | –2 072 622 | 93 713 378 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 334 000 | 2 890 | 1 336 890 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 318 000 | | 318 000 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 116 000 | | 1 116 000 |
| 1 6 | SOCIAL WELFARE | 4 000 000 | | 4 000 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 39 000 | | 39 000 |
| | Title 1 — Total | 102 593 000 | –2 069 732 | 100 523 268 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 368 000 | –2 598 919 | 13 769 081 |
| 2 1 | DATA PROCESSING | 41 652 000 | –6 255 050 | 35 396 950 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 526 000 | – 500 | 2 525 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 11 786 000 | 694 860 | 12 480 860 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 2 535 000 | | 2 535 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 5 748 000 | 284 600 | 6 032 600 |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 15 039 000 | – 959 856 | 14 079 144 |
| | Title 2 — Total | 95 654 000 | –8 834 865 | 86 819 135 |
| 3 |
| EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | — | p.m. | p.m. |
| 3 3 | EU COOPERATION | p.m. | 17 333 198 | 17 333 198 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 19 254 000 | –11 927 135 | 7 326 865 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 20 655 000 | –1 719 500 | 18 935 500 |
| | Title 3 — Total | 39 909 000 | 3 686 563 | 43 595 563 |
| 4 |
| EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | — | 3 745 205 | 3 745 205 |
| | Title 4 — Total | — | 3 745 205 | 3 745 205 |
| 5 |
| OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | — | p.m. | p.m. |
| | Title 5 — Total | — | p.m. | p.m. |
| 10 |
| OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 159 887 067 | –3 027 766 | 156 859 301 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | — | 29 729 551 | 29 729 551 |
| 10 3 | RESERVE FUND FOR OFFSETTING | — | p.m. | p.m. |
| | Title 10 — Total | 159 887 067 | 26 701 785 | 186 588 852 |
| | GRAND TOTAL | 398 043 067 | 23 228 956 | 421 272 023 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

95 786 000

–2 072 622

93 713 378

1 3

MISSIONS AND DUTY TRAVELS

1 334 000

2 890

1 336 890

1 4

SOCIOMEDICAL INFRASTRUCTURE

318 000

318 000

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 116 000

1 116 000

1 6

SOCIAL WELFARE

4 000 000

4 000 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

39 000

39 000

Title 1 — Total

Title 1 — Total

102 593 000

102 593 000

–2 069 732

–2 069 732

100 523 268

100 523 268

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS

16 368 000

–2 598 919

13 769 081

2 1

DATA PROCESSING

41 652 000

–6 255 050

35 396 950

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 526 000

– 500

2 525 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

11 786 000

694 860

12 480 860

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

2 535 000

2 535 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

5 748 000

284 600

6 032 600

2 6

STUDIES SURVEYS AND CONSULTATIONS

15 039 000

– 959 856

14 079 144

Title 2 — Total

Title 2 — Total

95 654 000

95 654 000

–8 834 865

–8 834 865

86 819 135

86 819 135

3

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

—

p.m.

p.m.

3 3

EU COOPERATION

p.m.

17 333 198

17 333 198

3 4

COMMUNICATION PROMOTION AND INTEGRATION

19 254 000

–11 927 135

7 326 865

3 5

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

20 655 000

–1 719 500

18 935 500

Title 3 — Total

Title 3 — Total

39 909 000

39 909 000

3 686 563

3 686 563

43 595 563

43 595 563

4

4

EU FUNDED PROJECTS

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

—

3 745 205

3 745 205

Title 4 — Total

Title 4 — Total

—

—

3 745 205

3 745 205

3 745 205

3 745 205

5

5

OFFSETTING TO MEMBER STATES

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

—

p.m.

p.m.

Title 5 — Total

Title 5 — Total

—

—

p.m.

p.m.

p.m.

p.m.

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

159 887 067

–3 027 766

156 859 301

10 2

ALLOCATION TO THE RESERVE FUND

—

29 729 551

29 729 551

10 3

RESERVE FUND FOR OFFSETTING

—

p.m.

p.m.

Title 10 — Total

Title 10 — Total

159 887 067

159 887 067

26 701 785

26 701 785

186 588 852

186 588 852

GRAND TOTAL

GRAND TOTAL

398 043 067

398 043 067

23 228 956

23 228 956

421 272 023

421 272 023

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — | — | — |
| AD 15 | — | 3 | — | — | — | — |
| AD 14 | 22 | 23 | — | — | — | — |
| AD 13 | 36 | 7 | — | — | — | — |
| AD 12 | 26 | 14 | — | — | — | — |
| AD 11 | 12 | 33 | — | — | — | — |
| AD 10 | 3 | 7 | — | — | — | — |
| AD 9 | 12 | 12 | — | — | — | — |
| AD 8 | 4 | 9 | — | — | — | — |
| AD 7 | 10 | 4 | — | — | — | — |
| AD 6 | 17 | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 142 | 113 | — | — | — | — |
| AST 11 | 29 | 7 | — | — | — | — |
| AST 10 | 31 | 7 | — | — | — | — |
| AST 9 | 43 | 22 | — | — | — | — |
| AST 8 | 64 | 20 | — | — | — | — |
| AST 7 | 45 | 17 | — | — | — | — |
| AST 6 | 94 | 49 | — | — | — | — |
| AST 5 | 33 | 60 | — | — | — | — |
| AST 4 | 3 | 22 | — | — | — | — |
| AST 3 | 26 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 368 | 204 | — | — | — | — |
| Total | 510 | 317 | — | — | — | — |
| Grand total | 827 | — | — |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

3

—

—

—

—

AD 14

22

23

—

—

—

—

AD 13

36

7

—

—

—

—

AD 12

26

14

—

—

—

—

AD 11

12

33

—

—

—

—

AD 10

3

7

—

—

—

—

AD 9

12

12

—

—

—

—

AD 8

4

9

—

—

—

—

AD 7

10

4

—

—

—

—

AD 6

17

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

142

113

—

—

—

—

AST 11

29

7

—

—

—

—

AST 10

31

7

—

—

—

—

AST 9

43

22

—

—

—

—

AST 8

64

20

—

—

—

—

AST 7

45

17

—

—

—

—

AST 6

94

49

—

—

—

—

AST 5

33

60

—

—

—

—

AST 4

3

22

—

—

—

—

AST 3

26

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

368

204

—

—

—

—

Total

Total

510

510

317

317

—

—

—

—

—

—

—

—

Grand total

Grand total

827

827

—

—

—

—

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

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

| Contract staff posts | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- |
| FG IV | 30,75 | 3 | 33,75 |
| FG III | 18,75 | 10,5 | 29,25 |
| FG II | 19 | 0 | 19 |
| FG I | 5 | 0 | 5 |
| Total FG | 73,5 | 13,5 | 87 |
| Seconded national experts posts | 71 | 0 | 71 |
| Total | 144,5 | 13,5 | 158 |

Contract staff posts

Budget 2016

Amending budget No 1/2016

New amount

FG IV

30,75

3

33,75

FG III

18,75

10,5

29,25

FG II

19

0

19

FG I

5

0

5

Total FG

73,5

13,5

87

Seconded national experts posts

71

0

71

Total

Total

144,5

144,5

13,5

13,5

158

158

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