Official Journal of the European Union

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2020

(2020/C 107/36)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 1 0 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 267 293 084 251 750 320 239 472 934 ,— Title 1 — Total 267 293 084 251 750 320 239 472 934 ,— 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 197 545 199 184 243 729 0 ,— Title 3 — Total 197 545 199 184 243 729 0 ,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS 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 464 838 283 435 994 049 239 472 934 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 116 806 309 109 176 625 103 808 559 ,— 1 3 MISSIONS AND DUTY TRAVELS 1 794 073 1 376 800 1 164 935 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 394 840 352 165 342 433 ,— 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 323 920 1 245 857 1 105 468 ,— 1 6 SOCIAL WELFARE 8 960 666 7 982 706 7 612 379 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 23 000 27 100 21 000 ,— Title 1 — Total 129 302 808 120 161 253 114 054 774 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 11 043 720 12 362 853 12 474 968 ,— 2 1 DATA PROCESSING 28 155 843 29 427 709 30 156 262 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 557 900 3 218 552 3 075 282 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 7 513 667 8 017 997 9 453 471 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 1 781 714 1 545 710 1 501 620 ,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 3 524 098 4 096 296 4 137 333 ,— 2 6 STUDIES SURVEYS AND CONSULTATIONS 3 683 588 3 703 196 4 772 747 ,— Title 2 — Total 58 260 530 62 372 313 65 571 683 ,— 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 7 810 595 6 844 192 6 728 716 ,— 3 3 EU COOPERATION 31 190 141 29 619 492 26 893 773 ,— 3 4 COMMUNICATION PROMOTION AND INTEGRATION 1 125 500 967 950 1 372 830 ,— 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 16 430 667 18 681 998 18 355 367 ,— Title 3 — Total 56 556 903 56 113 632 53 350 686 ,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS p.m. 0 ,— 0 ,— 4 1 CO-FINANCING OF EU FUNDED PROJECTS 3 738 558 0 ,— 0 ,— Title 4 — Total 3 738 558 0 ,— 0 ,— 5 OFFSETTING TO MEMBER STATES 5 0 OFFSETTING TO MEMBER STATES 11 973 647 0 ,— 0 ,— Title 5 — Total 11 973 647 0 ,— 0 ,— 10 OTHER EXPENDITURE 10 1 PROVISION FOR UNFORESEEN EVENTS 165 468 410 172 610 050 0 ,— 10 2 ALLOCATION TO THE RESERVE FUND 5 473 045 0 ,— 0 ,— 10 3 RESERVE FUND FOR OFFSETTING 25 966 537 24 736 801 0 ,— 10 4 CO-FINANCING OF EU FUNDED PROJECTS 8 097 845 0 ,— 0 ,— Title 10 — Total 205 005 837 197 346 851 0 ,— GRAND TOTAL 464 838 283 435 994 049 232 977 143 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — 1 1 1 AD 15 1 — — 3 3 3 AD 14 17 17 32 6 8 25 AD 13 22 26 32 9 9 10 AD 12 27 26 25 20 20 23 AD 11 9 11 8 14 14 22 AD 10 15 11 9 13 11 9 AD 9 20 19 11 14 14 11 AD 8 23 20 9 15 15 7 AD 7 35 33 32 18 18 2 AD 6 59 47 43 59 20 5 AD 5 — — — — — — Total AD 228 210 201 172 133 118 AST 11 7 9 40 — 2 9 AST 10 19 20 25 1 3 8 AST 9 65 57 64 9 9 28 AST 8 51 46 59 9 9 21 AST 7 69 66 62 14 10 32 AST 6 49 62 66 25 25 46 AST 5 30 32 22 28 28 39 AST 4 42 42 19 21 35 7 AST 3 56 50 24 30 42 — AST 2 — — — — — — AST 1 — — — — — — Total AST 388 384 381 137 163 190 Total 616 594 582 309 296 308

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