EN Official Journal of the European Union C 84/235

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2017

(2017/C 84/49)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 1 0 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 243 807 315 232 278 431 216 071 419,— Title 1 — Total 243 807 315 232 278 431 216 071 419,— 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 156 859 302 185 248 386 189 768 920,— Title 3 — Total 156 859 302 185 248 386 189 768 920,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS — 3 745 205 0,— Title 4 — Total — 3 745 205 0,— 5 EUROPEAN UNION SUBSIDY 5 0 EUROPEAN UNION SUBSIDY — — 0,— Title 5 — Total — — 0,— GRAND TOTAL 400 666 617 421 272 022 405 840 339,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 101 683 925 93 713 378 86 624 385,— 1 3 MISSIONS AND DUTY TRAVELS 1 718 404 1 336 890 1 304 836,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 349 634 318 000 362 065,— 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 033 200 1 116 000 669 597,— 1 6 SOCIAL WELFARE 8 283 571 4 000 000 3 934 308,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 39 390 39 000 23 485,— Title 1 — Total 113 108 124 100 523 268 92 918 676,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 20 605 232 13 769 081 23 064 151,— 2 1 DATA PROCESSING 33 407 179 35 396 950 42 648 491,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 3 706 160 2 525 500 4 548 089,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 9 773 055 12 480 860 7 870 434,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 2 402 050 2 535 000 2 775 125,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 4 320 162 6 032 600 4 056 615,— 2 6 STUDIES SURVEYS AND CONSULTATIONS 8 063 072 14 079 144 11 937 313,— Title 2 — Total 82 276 910 86 819 135 96 900 218,— 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 7 635 391 — 0,— 3 3 EU COOPERATION 26 090 419 17 333 197 0,— 3 4 COMMUNICATION PROMOTION AND INTEGRATION 1 118 115 7 326 866 18 034 527,— 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 18 882 684 18 935 500 18 236 011,— Title 3 — Total 53 726 609 43 595 563 36 270 538,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS — 3 745 205 0,— Title 4 — Total — 3 745 205 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 133 381 297 156 859 302 0,— 10 2 ALLOCATION TO THE RESERVE FUND 18 173 678 29 729 550 0,— 10 3 RESERVE FUND FOR OFFSETTING — — 0,— Title 10 — Total 151 554 975 186 588 852 0,— GRAND TOTAL 400 666 618 421 272 023 226 089 432,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD 16 — — — 1 1 1 AD 15 — — — 3 3 3 AD 14 27 22 22 24 23 23 AD 13 34 36 32 8 7 7 AD 12 26 26 30 20 14 14 AD 11 9 12 12 26 33 33 AD 10 7 3 3 9 7 7 AD 9 11 12 11 11 12 12 AD 8 6 4 3 8 9 9 AD 7 13 10 — 3 4 7 AD 6 66 17 27 — — — AD 5 — — — — — — Total AD 199 142 140 113 113 116 AST 11 35 29 27 8 7 7 AST 10 27 31 32 7 7 7 AST 9 55 43 38 26 22 22 AST 8 59 64 70 19 20 20 AST 7 57 45 41 25 17 17 AST 6 79 94 100 52 49 43 AST 5 25 33 33 49 60 66 AST 4 11 3 3 9 22 22 AST 3 35 26 26 — — 6 AST 2 — — — — — — AST 1 — — — — — — Total AST 383 368 370 195 204 210 Total 582 510 510 308 317 326

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