Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2018
Date: 2018-03-22
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01019901.xml










22.3.2018   


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









Contract staff posts


2018


2017


2016






FG IV


92,2 


69,2 


34 




FG III


115,97 


72,7 


29 




FG II


13 


19 


19 




FG I


5 


5 


5 




Total FG


226,2 


165,9 


87 




Seconded national experts posts


70 


70 


71 





Total




295,1 




235,9 




158