Official Journal of the European Union

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1

(2022/C 489/07)

REVENUE

Title Chapter Heading Budget 2022 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 344 378 378 –57 649 925 286 728 453 Title 1 — Total 344 378 378 –57 649 925 286 728 453 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 244 217 661 244 217 661 Title 3 — Total 244 217 661 244 217 661 4 CONTRIBUTION TO EU POLICIES 4 0 CONTRIBUTION TO EU POLICIES p.m. p.m. Title 4 — Total p.m. p.m. 5 EUROPEAN UNION SUBSIDY 5 0 EUROPEAN UNION SUBSIDY 0 ,— 0 ,— Title 5 — Total 0 ,— 0 ,— GRAND TOTAL 588 596 039 ,— –57 649 925 530 946 114 ,—

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 137 155 609 7 532 441 144 688 050 1 3 MISSIONS AND DUTY TRAVEL 935 770 326 030 1 261 800 1 4 SOCIOMEDICAL INFRASTRUCTURE 510 916 111 511 027 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 605 937 –61 232 1 544 705 1 6 SOCIAL WELFARE 596 105 82 915 679 020 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 18 200 18 200 Title 1 — Total 140 822 537 7 880 265 148 702 802 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 14 878 189 1 156 568 16 034 757 2 1 DATA PROCESSING 42 688 756 – 885 513 41 803 243 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 338 078 – 270 303 5 067 775 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 10 890 230 – 956 099 9 934 131 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 1 339 900 – 109 156 1 230 744 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 4 095 298 204 879 4 300 177 2 6 STUDIES, SURVEYS AND CONSULTATIONS 5 707 439 360 689 6 068 128 Title 2 — Total 84 937 890 – 498 935 84 438 955 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 7 608 719 – 767 943 6 840 776 3 3 EU COOPERATION 37 053 426 – 662 230 36 391 196 3 4 COMMUNICATION PROMOTION AND INTEGRATION 2 682 950 –1 026 503 1 656 447 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 16 510 082 –1 196 754 15 313 328 Title 3 — Total 63 855 177 –3 653 430 60 201 747 4 CONTRIBUTION TO EU POLICIES 4 0 EU FUNDED PROJECTS p.m. p.m. 4 1 CO-FINANCING OF EU FUNDED PROJECTS 5 200 118 – 633 103 4 567 015 4 2 CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE 8 804 560 24 164 8 828 724 4 3 CONTRIBUTION TO EU POLICIES - SME 16 785 000 10 693 914 27 478 914 Title 4 — Total 30 789 678 10 084 975 40 874 653 5 OFFSETTING TO MEMBER STATES 5 0 OFFSETTING TO MEMBER STATES 13 877 920 13 877 920 Title 5 — Total 13 877 920 13 877 920 10 OTHER EXPENDITURE 10 1 PROVISION FOR UNFORESEEN EVENTS 153 879 854 –47 910 969 105 968 885 10 2 ALLOCATION TO THE RESERVE FUND 28 959 428 3 727 899 32 687 327 10 3 FUNDS RESERVED FOR OFFSETTING 33 236 410 –17 218 919 16 017 491 10 4 CO-FINANCING OF EU FUNDED PROJECTS 22 922 145 633 103 23 555 248 10 5 CONTRIBUTION TO EU POLICIES – SME FUND 15 315 000 –10 693 914 4 621 086 Title 10 — Total 254 312 837 –71 462 800 182 850 037 GRAND TOTAL 588 596 039 –57 649 925 530 946 114

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