Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1
Date: 2016-09-09
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, European Union Intellectual Property Office, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016333EN.01003401.xml










9.9.2016   


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









Contract staff posts


Budget 2016


Amending budget No 1/2016


New amount




FG IV


30,75 


3 


33,75 




FG III


18,75 


10,5 


29,25 




FG II


19 


0 


19 




FG I


5 


0 


5 




Total FG


73,5 


13,5 


87 




Seconded national experts posts


71 


0 


71 





Total




144,5 




13,5 




158