Official Journal of the European Union

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021

(2021/C 114/38)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 1 0 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 282 574 722 267 293 084 254 632 111 ,— Title 1 — Total 282 574 722 267 293 084 254 632 111 ,— 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 221 503 302 197 545 199 0 ,— Title 3 — Total 221 503 302 197 545 199 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 504 078 024 ,— 464 838 283 ,— 254 632 111 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 122 532 964 116 806 309 112 558 548 ,— 1 3 MISSIONS AND DUTY TRAVELS 1 360 325 1 794 073 1 458 135 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 597 966 394 840 342 516 ,— 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 344 989 1 323 920 1 172 501 ,— 1 6 SOCIAL WELFARE 564 541 8 960 666 7 491 953 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 18 200 23 000 18 000 ,— Title 1 — Total 126 418 985 129 302 808 123 041 653 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 13 056 614 11 043 720 15 294 621 ,— 2 1 DATA PROCESSING 34 181 534 28 155 843 29 071 919 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 910 704 2 557 900 3 228 315 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 8 862 642 7 513 667 6 708 313 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 1 401 900 1 781 714 1 489 235 ,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 792 148 3 524 098 4 199 284 ,— 2 6 STUDIES SURVEYS AND CONSULTATIONS 4 059 153 3 683 588 3 491 990 ,— Title 2 — Total 67 264 695 58 260 530 63 483 677 ,— 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 6 458 818 7 810 595 4 983 673 ,— 3 3 EU COOPERATION 30 889 869 31 190 141 29 339 499 ,— 3 4 COMMUNICATION PROMOTION AND INTEGRATION 1 342 252 1 125 500 902 520 ,— 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 15 481 557 16 430 667 17 184 537 ,— Title 3 — Total 54 172 496 56 556 903 52 410 229 ,— 4 CONTRIBUTION TO EU POLICIES 4 0 EU FUNDED PROJECTS p.m. p.m. 0 ,— 4 1 CO-FINANCING OF EU FUNDED PROJECTS 4 289 717 3 738 558 0 ,— 4 2 CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE 8 477 876 0 ,— 0 ,— 4 3 CONTRIBUTION TO EU POLICIES - SME 20 000 000 0 ,— 0 ,— Title 4 — Total 32 767 593 3 738 558 ,— 0 ,— 5 OFFSETTING TO MEMBER STATES 5 0 OFFSETTING TO MEMBER STATES 12 731 606 11 973 647 0 ,— Title 5 — Total 12 731 606 11 973 647 0 ,— 10 OTHER EXPENDITURE 10 1 PROVISION FOR UNFORESEEN EVENTS 160 213 601 165 468 410 0 ,— 10 2 ALLOCATION TO THE RESERVE FUND 3 735 934 5 473 045 0 ,— 10 3 RESERVE FUND FOR OFFSETTING 27 762 944 25 966 537 0 ,— 10 4 CO-FINANCING OF EU FUNDED PROJECTS 19 010 172 8 097 845 0 ,— Title 10 — Total 210 722 651 205 005 837 0 ,— GRAND TOTAL 504 078 026 464 838 283 ,— 238 935 559 ,—

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — 1 AD 15 1 2 — 2 1 3 AD 14 20 8 13 3 17 6 AD 13 25 10 22 3 22 9 AD 12 21 22 23 19 27 20 AD 11 11 8 4 8 9 14 AD 10 17 12 11 8 15 13 AD 9 19 15 9 10 20 14 AD 8 26 13 24 13 23 15 AD 7 40 30 16 8 35 18 AD 6 48 59 63 59 59 59 AD 5 — — 3 — — — Subtotal AD 228 180 188 133 228 172 AST 11 9 — 3 — 7 — AST 10 19 2 21 — 19 1 AST 9 67 8 56 6 65 9 AST 8 51 9 38 3 51 9 AST 7 68 18 72 8 69 14 AST 6 43 20 53 17 49 25 AST 5 37 28 28 28 30 28 AST 4 43 24 26 22 42 21 AST 3 40 31 73 46 56 30 AST 2 — — 1 7 — — AST 1 — — — — — — Subtotal AST 377 140 371 137 388 137 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total 605 320 559 270 616 309 Grand Total 925 829 925

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