Official Journal of the European Union

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 1

(2021/C 264/04)

REVENUE

Title Chapter Heading Budget 2021 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 282 574 722 282 574 722 Title 1 — Total 282 574 722 282 574 722 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 221 503 302 221 503 302 Title 3 — Total 221 503 302 221 503 302 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 504 078 024 ,— 504 078 024 ,—

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 122 532 964 122 532 964 1 3 MISSIONS AND DUTY TRAVELS 1 360 325 1 360 325 1 4 SOCIOMEDICAL INFRASTRUCTURE 597 966 597 966 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 344 989 1 344 989 1 6 SOCIAL WELFARE 564 541 564 541 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 18 200 18 200 Title 1 — Total 126 418 985 126 418 985 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 13 056 614 13 056 614 2 1 DATA PROCESSING 34 181 534 34 181 534 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 910 704 2 910 704 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 8 862 642 8 862 642 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 1 401 900 1 401 900 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 792 148 2 792 148 2 6 STUDIES SURVEYS AND CONSULTATIONS 4 059 153 4 059 153 Title 2 — Total 67 264 695 67 264 695 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 6 458 818 6 458 818 3 3 EU COOPERATION 30 889 869 30 889 869 3 4 COMMUNICATION PROMOTION AND INTEGRATION 1 342 252 1 342 252 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 15 481 557 15 481 557 Title 3 — Total 54 172 496 54 172 496 4 CONTRIBUTION TO EU POLICIES 4 0 EU FUNDED PROJECTS p.m. p.m. 4 1 CO-FINANCING OF EU FUNDED PROJECTS 4 289 717 4 289 717 4 2 CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE 8 477 876 8 477 876 4 3 CONTRIBUTION TO EU POLICIES - SME 20 000 000 20 000 000 Title 4 — Total 32 767 593 32 767 593 5 OFFSETTING TO MEMBER STATES 5 0 OFFSETTING TO MEMBER STATES 12 731 606 12 731 606 Title 5 — Total 12 731 606 12 731 606 10 OTHER EXPENDITURE 10 1 PROVISION FOR UNFORESEEN EVENTS 160 213 601 160 213 601 10 2 ALLOCATION TO THE RESERVE FUND 3 735 934 3 735 934 10 3 RESERVE FUND FOR OFFSETTING 27 762 944 27 762 944 10 4 CO-FINANCING OF EU FUNDED PROJECTS 19 010 172 19 010 172 Title 10 — Total 210 722 651 210 722 651 GRAND TOTAL 504 078 026 504 078 026

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 78 63 59 59 59 AD 5 — — 3 — — — Subtotal AD 228 199 188 133 228 172 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 18 53 17 49 25 AST 5 37 25 28 28 30 28 AST 4 43 10 26 22 42 21 AST 3 40 31 73 46 56 30 AST 2 — — 1 7 — — AST 1 — — — — — — Subtotal AST 377 121 371 137 388 137 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