# C_2017084EN.01023501.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/235 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/235

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2017

(2017/C 84/49)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 243 807 315 | 232 278 431 | 216 071 419,— |
| | Title 1 — Total | 243 807 315 | 232 278 431 | 216 071 419,— |
| 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 | 156 859 302 | 185 248 386 | 189 768 920,— |
| | Title 3 — Total | 156 859 302 | 185 248 386 | 189 768 920,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | — | 3 745 205 | 0,— |
| | Title 4 — Total | — | 3 745 205 | 0,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | — | — | 0,— |
| | Title 5 — Total | — | — | 0,— |
| | GRAND TOTAL | 400 666 617 | 421 272 022 | 405 840 339,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

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

243 807 315

232 278 431

216 071 419,—

Title 1 — Total

Title 1 — Total

243 807 315

243 807 315

232 278 431

232 278 431

216 071 419,—

216 071 419,—

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

156 859 302

185 248 386

189 768 920,—

Title 3 — Total

Title 3 — Total

156 859 302

156 859 302

185 248 386

185 248 386

189 768 920,—

189 768 920,—

4

4

EU FUNDED PROJECTS

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

—

3 745 205

0,—

Title 4 — Total

Title 4 — Total

—

—

3 745 205

3 745 205

0,—

0,—

5

5

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

—

—

0,—

Title 5 — Total

Title 5 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

400 666 617

400 666 617

421 272 022

421 272 022

405 840 339,—

405 840 339,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 101 683 925 | 93 713 378 | 86 624 385,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 718 404 | 1 336 890 | 1 304 836,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 349 634 | 318 000 | 362 065,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 033 200 | 1 116 000 | 669 597,— |
| 1 6 | SOCIAL WELFARE | 8 283 571 | 4 000 000 | 3 934 308,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 39 390 | 39 000 | 23 485,— |
| | Title 1 — Total | 113 108 124 | 100 523 268 | 92 918 676,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 20 605 232 | 13 769 081 | 23 064 151,— |
| 2 1 | DATA PROCESSING | 33 407 179 | 35 396 950 | 42 648 491,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 706 160 | 2 525 500 | 4 548 089,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 9 773 055 | 12 480 860 | 7 870 434,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 2 402 050 | 2 535 000 | 2 775 125,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 320 162 | 6 032 600 | 4 056 615,— |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 8 063 072 | 14 079 144 | 11 937 313,— |
| | Title 2 — Total | 82 276 910 | 86 819 135 | 96 900 218,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 635 391 | — | 0,— |
| 3 3 | EU COOPERATION | 26 090 419 | 17 333 197 | 0,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 1 118 115 | 7 326 866 | 18 034 527,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 18 882 684 | 18 935 500 | 18 236 011,— |
| | Title 3 — Total | 53 726 609 | 43 595 563 | 36 270 538,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | — | 3 745 205 | 0,— |
| | Title 4 — Total | — | 3 745 205 | 0,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | — | — | 0,— |
| | Title 5 — Total | — | — | 0,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 133 381 297 | 156 859 302 | 0,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 18 173 678 | 29 729 550 | 0,— |
| 10 3 | RESERVE FUND FOR OFFSETTING | — | — | 0,— |
| | Title 10 — Total | 151 554 975 | 186 588 852 | 0,— |
| | GRAND TOTAL | 400 666 618 | 421 272 023 | 226 089 432,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

101 683 925

93 713 378

86 624 385,—

1 3

MISSIONS AND DUTY TRAVELS

1 718 404

1 336 890

1 304 836,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

349 634

318 000

362 065,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 033 200

1 116 000

669 597,—

1 6

SOCIAL WELFARE

8 283 571

4 000 000

3 934 308,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

39 390

39 000

23 485,—

Title 1 — Total

Title 1 — Total

113 108 124

113 108 124

100 523 268

100 523 268

92 918 676,—

92 918 676,—

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

20 605 232

13 769 081

23 064 151,—

2 1

DATA PROCESSING

33 407 179

35 396 950

42 648 491,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 706 160

2 525 500

4 548 089,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

9 773 055

12 480 860

7 870 434,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

2 402 050

2 535 000

2 775 125,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 320 162

6 032 600

4 056 615,—

2 6

STUDIES SURVEYS AND CONSULTATIONS

8 063 072

14 079 144

11 937 313,—

Title 2 — Total

Title 2 — Total

82 276 910

82 276 910

86 819 135

86 819 135

96 900 218,—

96 900 218,—

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

7 635 391

—

0,—

3 3

EU COOPERATION

26 090 419

17 333 197

0,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

1 118 115

7 326 866

18 034 527,—

3 5

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

18 882 684

18 935 500

18 236 011,—

Title 3 — Total

Title 3 — Total

53 726 609

53 726 609

43 595 563

43 595 563

36 270 538,—

36 270 538,—

4

4

EU FUNDED PROJECTS

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

—

3 745 205

0,—

Title 4 — Total

Title 4 — Total

—

—

3 745 205

3 745 205

0,—

0,—

5

5

OFFSETTING TO MEMBER STATES

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

—

—

0,—

Title 5 — Total

Title 5 — Total

—

—

—

—

0,—

0,—

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

133 381 297

156 859 302

0,—

10 2

ALLOCATION TO THE RESERVE FUND

18 173 678

29 729 550

0,—

10 3

RESERVE FUND FOR OFFSETTING

—

—

0,—

Title 10 — Total

Title 10 — Total

151 554 975

151 554 975

186 588 852

186 588 852

0,—

0,—

GRAND TOTAL

GRAND TOTAL

400 666 618

400 666 618

421 272 023

421 272 023

226 089 432,—

226 089 432,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | — | — | — | 3 | 3 | 3 |
| AD 14 | 27 | 22 | 22 | 24 | 23 | 23 |
| AD 13 | 34 | 36 | 32 | 8 | 7 | 7 |
| AD 12 | 26 | 26 | 30 | 20 | 14 | 14 |
| AD 11 | 9 | 12 | 12 | 26 | 33 | 33 |
| AD 10 | 7 | 3 | 3 | 9 | 7 | 7 |
| AD 9 | 11 | 12 | 11 | 11 | 12 | 12 |
| AD 8 | 6 | 4 | 3 | 8 | 9 | 9 |
| AD 7 | 13 | 10 | — | 3 | 4 | 7 |
| AD 6 | 66 | 17 | 27 | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 199 | 142 | 140 | 113 | 113 | 116 |
| AST 11 | 35 | 29 | 27 | 8 | 7 | 7 |
| AST 10 | 27 | 31 | 32 | 7 | 7 | 7 |
| AST 9 | 55 | 43 | 38 | 26 | 22 | 22 |
| AST 8 | 59 | 64 | 70 | 19 | 20 | 20 |
| AST 7 | 57 | 45 | 41 | 25 | 17 | 17 |
| AST 6 | 79 | 94 | 100 | 52 | 49 | 43 |
| AST 5 | 25 | 33 | 33 | 49 | 60 | 66 |
| AST 4 | 11 | 3 | 3 | 9 | 22 | 22 |
| AST 3 | 35 | 26 | 26 | — | — | 6 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 383 | 368 | 370 | 195 | 204 | 210 |
| Total | 582 | 510 | 510 | 308 | 317 | 326 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

1

1

1

AD 15

—

—

—

3

3

3

AD 14

27

22

22

24

23

23

AD 13

34

36

32

8

7

7

AD 12

26

26

30

20

14

14

AD 11

9

12

12

26

33

33

AD 10

7

3

3

9

7

7

AD 9

11

12

11

11

12

12

AD 8

6

4

3

8

9

9

AD 7

13

10

—

3

4

7

AD 6

66

17

27

—

—

—

AD 5

—

—

—

—

—

—

Total AD

199

142

140

113

113

116

AST 11

35

29

27

8

7

7

AST 10

27

31

32

7

7

7

AST 9

55

43

38

26

22

22

AST 8

59

64

70

19

20

20

AST 7

57

45

41

25

17

17

AST 6

79

94

100

52

49

43

AST 5

25

33

33

49

60

66

AST 4

11

3

3

9

22

22

AST 3

35

26

26

—

—

6

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

383

368

370

195

204

210

Total

Total

582

582

510

510

510

510

308

308

317

317

326

326

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 | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 69,2 | 34 | 16 |
| FG III | 72,7 | 29 | 14 |
| FG II | 19 | 19 | 19 |
| FG I | 5 | 5 | 5 |
| Total FG | 165,9 | 87 | 54 |
| Seconded national experts posts | 70 | 71 | 63 |
| Total | 235,9 | 158 | 117 |

Contract staff posts

2017

2016

2015

FG IV

69,2

34

16

FG III

72,7

29

14

FG II

19

19

19

FG I

5

5

5

Total FG

165,9

87

54

Seconded national experts posts

70

71

63

Total

Total

235,9

235,9

158

158

117

117

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