Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2017
Date: 2017-03-17
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, European Union Intellectual Property Office, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01023501.xml










17.3.2017   


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









Contract staff posts


2017


2016


2015






FG IV


69,2 


34 


16 




FG III


72,7 


29 


14 




FG II


19 


19 


19 




FG I


5 


5 


5 




Total FG


165,9 


87 


54 




Seconded national experts posts


70 


71 


63 





Total




235,9 




158 




117