Official Journal of the European Union

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 ,—

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 ,—

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

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