Official Journal of the European Union

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019

(2019/C 120/34)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 1 0 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 251 750 320 243 755 329 232 186 531 ,— Title 1 — Total 251 750 320 243 755 329 232 186 531 ,— 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 184 243 729 159 120 283 0 ,— Title 3 — Total 184 243 729 159 120 283 0 ,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 0 ,— 5 EUROPEAN UNION SUBSIDY 5 0 EUROPEAN UNION SUBSIDY — — 0 ,— Title 5 — Total — — 0 ,— GRAND TOTAL 435 994 049 402 875 612 232 186 531 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 109 176 625 108 323 662 97 382 732 ,— 1 3 MISSIONS AND DUTY TRAVELS 1 376 800 1 237 680 1 282 658 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 352 165 417 893 301 250 ,— 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 245 857 1 116 188 992 200 ,— 1 6 SOCIAL WELFARE 7 982 706 8 804 724 4 661 266 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 27 100 28 000 25 747 ,— Title 1 — Total 120 161 253 119 928 147 104 645 853 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 12 362 853 12 801 141 21 313 732 ,— 2 1 DATA PROCESSING 29 427 709 31 935 965 31 533 999 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 3 218 552 2 657 599 3 461 963 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 8 017 997 8 796 340 7 885 442 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 1 545 710 1 550 000 1 541 018 ,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 4 096 296 4 127 373 3 820 365 ,— 2 6 STUDIES SURVEYS AND CONSULTATIONS 3 703 196 5 107 657 5 773 013 ,— Title 2 — Total 62 372 313 66 976 075 75 329 532 ,— 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 6 844 192 7 005 938 7 305 396 ,— 3 3 EU COOPERATION 29 619 492 28 505 389 25 577 439 ,— 3 4 COMMUNICATION PROMOTION AND INTEGRATION 967 950 1 339 300 1 370 962 ,— 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 18 681 998 19 184 757 18 883 182 ,— Title 3 — Total 56 113 632 56 035 384 53 136 979 ,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 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 172 610 050 159 936 005 0 ,— 10 2 ALLOCATION TO THE RESERVE FUND — — 0 ,— 10 3 RESERVE FUND FOR OFFSETTING 24 736 801 p.m. 0 ,— Title 10 — Total 197 346 851 159 936 005 0 ,— GRAND TOTAL 435 994 049 402 875 611 233 112 364 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2017 2019 2018 2017 AD 16 — — — 1 1 1 AD 15 — — — 3 3 3 AD 14 17 32 27 8 25 24 AD 13 26 32 34 9 10 8 AD 12 26 25 26 20 23 20 AD 11 11 8 9 14 22 26 AD 10 11 9 7 11 9 9 AD 9 19 11 11 14 11 11 AD 8 20 9 6 15 7 8 AD 7 33 32 13 18 2 3 AD 6 47 43 66 20 5 — AD 5 — — — — — — Total AD 210 201 199 133 118 113 AST 11 9 40 35 2 9 8 AST 10 20 25 27 3 8 7 AST 9 57 64 55 9 28 26 AST 8 46 59 59 9 21 19 AST 7 66 62 57 10 32 25 AST 6 62 66 79 25 46 52 AST 5 32 22 25 28 39 49 AST 4 42 19 11 35 7 9 AST 3 50 24 35 42 — — AST 2 — — — — — — AST 1 — — — — — — Total AST 384 381 383 163 190 195 Total 594 582 582 296 308 308

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