EN Official Journal of the European Union C 108/199

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2018

(2018/C 108/39)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 1 0 REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE 243 755 329 243 807 315 228 718 622 ,— Title 1 — Total 243 755 329 243 807 315 228 718 622 ,— 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 159 120 283 156 859 302 0 ,— Title 3 — Total 159 120 283 156 859 302 0 ,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS p.m. — 0 ,— Title 4 — Total p.m. — 0 ,— 5 EUROPEAN UNION SUBSIDY 5 0 EUROPEAN UNION SUBSIDY — — 0 ,— Title 5 — Total — — 0 ,— GRAND TOTAL 402 875 612 400 666 617 228 718 622 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 108 323 662 101 683 925 89 190 549 ,— 1 3 MISSIONS AND DUTY TRAVELS 1 237 680 1 718 404 1 010 689 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 417 893 349 634 318 254 ,— 1 5 ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS 1 116 188 1 033 200 985 000 ,— 1 6 SOCIAL WELFARE 8 804 724 8 283 571 4 106 084 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 28 000 39 390 17 250 ,— Title 1 — Total 119 928 147 113 108 124 95 627 826 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS 12 801 141 20 605 232 12 166 891 ,— 2 1 DATA PROCESSING 31 935 965 33 407 179 30 011 840 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 657 599 3 706 160 2 286 540 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 8 796 340 9 773 055 9 789 714 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 1 550 000 2 402 050 1 744 351 ,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 4 127 373 4 320 162 5 044 026 ,— 2 6 STUDIES SURVEYS AND CONSULTATIONS 5 107 657 8 063 072 10 666 681 ,— Title 2 — Total 66 976 075 82 276 910 71 710 043 ,— 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE 3 2 OBSERVATORY 7 005 938 7 635 391 0 ,— 3 3 EU COOPERATION 28 505 389 26 090 419 15 860 941 ,— 3 4 COMMUNICATION PROMOTION AND INTEGRATION 1 339 300 1 118 115 3 770 999 ,— 3 5 EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE 19 184 757 18 882 684 18 799 277 ,— Title 3 — Total 56 035 384 53 726 609 38 431 217 ,— 4 EU FUNDED PROJECTS 4 0 EU FUNDED PROJECTS p.m. — 0 ,— Title 4 — Total 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 159 936 005 133 381 297 0 ,— 10 2 ALLOCATION TO THE RESERVE FUND 18 173 678 10 3 RESERVE FUND FOR OFFSETTING — Title 10 — Total 159 936 005 151 554 975 0 ,— GRAND TOTAL 402 875 611 400 666 618 205 769 086 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD 16 — — — 1 1 1 AD 15 — — — 3 3 3 AD 14 32 27 22 25 24 23 AD 13 32 34 36 10 8 7 AD 12 25 26 26 23 20 14 AD 11 8 9 12 22 26 33 AD 10 9 7 3 9 9 7 AD 9 11 11 12 11 11 12 AD 8 9 6 4 7 8 9 AD 7 32 13 10 2 3 4 AD 6 43 66 17 5 — — AD 5 — — — — — — Total AD 201 199 142 118 113 113 AST 11 40 35 29 9 8 7 AST 10 25 27 31 8 7 7 AST 9 64 55 43 28 26 22 AST 8 59 59 64 21 19 20 AST 7 62 57 45 32 25 17 AST 6 66 79 94 46 52 49 AST 5 22 25 33 39 49 60 AST 4 19 11 3 7 9 22 AST 3 24 35 26 — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 381 383 368 190 195 204 Total 582 582 510 308 308 317

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