EN Official Journal of the European Union C 333/34

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1

(2016/C 333/10)

REVENUE

Title Chapter Heading Budget 2016 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 236 623 628 –4 345 197 232 278 431 Title 1 — Total 236 623 628 –4 345 197 232 278 431 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 161 419 439 23 828 948 185 248 387 Title 3 — Total 161 419 439 23 828 948 185 248 387 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS 0,— 3 745 205 3 745 205 Title 4 — Total 0,— 3 745 205 3 745 205 5 EUROPEAN COMMUNITY SUBSIDY 5 0 EUROPEAN COMMUNITY SUBSIDY Title 5 — Total GRAND TOTAL 398 043 067 23 228 956 421 272 023

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 95 786 000 –2 072 622 93 713 378 1 3 MISSIONS AND DUTY TRAVELS 1 334 000 2 890 1 336 890 1 4 SOCIOMEDICAL INFRASTRUCTURE 318 000 318 000 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 116 000 1 116 000 1 6 SOCIAL WELFARE 4 000 000 4 000 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 39 000 39 000 Title 1 — Total 102 593 000 –2 069 732 100 523 268 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 16 368 000 –2 598 919 13 769 081 2 1 DATA PROCESSING 41 652 000 –6 255 050 35 396 950 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 526 000 – 500 2 525 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 11 786 000 694 860 12 480 860 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 2 535 000 2 535 000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 5 748 000 284 600 6 032 600 2 6 STUDIES SURVEYS AND CONSULTATIONS 15 039 000 – 959 856 14 079 144 Title 2 — Total 95 654 000 –8 834 865 86 819 135 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY — p.m. p.m. 3 3 EU COOPERATION p.m. 17 333 198 17 333 198 3 4 COMMUNICATION PROMOTION AND INTEGRATION 19 254 000 –11 927 135 7 326 865 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 20 655 000 –1 719 500 18 935 500 Title 3 — Total 39 909 000 3 686 563 43 595 563 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS — 3 745 205 3 745 205 Title 4 — Total — 3 745 205 3 745 205 5 OFFSETTING TO MEMBER STATES 5 0 OFFSETTING TO MEMBER STATES — p.m. p.m. Title 5 — Total — p.m. p.m. 10 OTHER EXPENDITURE 10 1 PROVISION FOR UNFORESEEN EVENTS 159 887 067 –3 027 766 156 859 301 10 2 ALLOCATION TO THE RESERVE FUND — 29 729 551 29 729 551 10 3 RESERVE FUND FOR OFFSETTING — p.m. p.m. Title 10 — Total 159 887 067 26 701 785 186 588 852 GRAND TOTAL 398 043 067 23 228 956 421 272 023

Establishment plan

Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — — AD 15 — 3 — — — — AD 14 22 23 — — — — AD 13 36 7 — — — — AD 12 26 14 — — — — AD 11 12 33 — — — — AD 10 3 7 — — — — AD 9 12 12 — — — — AD 8 4 9 — — — — AD 7 10 4 — — — — AD 6 17 — — — — — AD 5 — — — — — — Total AD 142 113 — — — — AST 11 29 7 — — — — AST 10 31 7 — — — — AST 9 43 22 — — — — AST 8 64 20 — — — — AST 7 45 17 — — — — AST 6 94 49 — — — — AST 5 33 60 — — — — AST 4 3 22 — — — — AST 3 26 — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 368 204 — — — — Total 510 317 — — — — Grand total 827 — —

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