Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019
Date: 2019-03-29
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01017101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/171






Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019
(2019/C 120/34)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


251 750 320 


243 755 329 


232 186 531 ,—




 



Title 1 — Total




251 750 320 




243 755 329 




232 186 531 ,—






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


184 243 729 


159 120 283 


0 ,—




 



Title 3 — Total




184 243 729 




159 120 283 




0 ,—






4




EU FUNDED PROJECTS





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—






5




EUROPEAN UNION SUBSIDY





5 0


EUROPEAN UNION SUBSIDY


—


—


0 ,—




 



Title 5 — Total




—




—




0 ,—





 



GRAND TOTAL




435 994 049 




402 875 612 




232 186 531 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


109 176 625 


108 323 662 


97 382 732 ,—




1 3


MISSIONS AND DUTY TRAVELS


1 376 800 


1 237 680 


1 282 658 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


352 165 


417 893 


301 250 ,—




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 245 857 


1 116 188 


992 200 ,—




1 6


SOCIAL WELFARE


7 982 706 


8 804 724 


4 661 266 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


27 100 


28 000 


25 747 ,—




 



Title 1 — Total




120 161 253 




119 928 147 




104 645 853 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS


12 362 853 


12 801 141 


21 313 732 ,—




2 1


DATA PROCESSING


29 427 709 


31 935 965 


31 533 999 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


3 218 552 


2 657 599 


3 461 963 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


8 017 997 


8 796 340 


7 885 442 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


1 545 710 


1 550 000 


1 541 018 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


4 096 296 


4 127 373 


3 820 365 ,—




2 6


STUDIES SURVEYS AND CONSULTATIONS


3 703 196 


5 107 657 


5 773 013 ,—




 



Title 2 — Total




62 372 313 




66 976 075 




75 329 532 ,—






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


6 844 192 


7 005 938 


7 305 396 ,—




3 3


EU COOPERATION


29 619 492 


28 505 389 


25 577 439 ,—




3 4


COMMUNICATION PROMOTION AND INTEGRATION


967 950 


1 339 300 


1 370 962 ,—




3 5


EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE


18 681 998 


19 184 757 


18 883 182 ,—




 



Title 3 — Total




56 113 632 




56 035 384 




53 136 979 ,—






4




EU FUNDED PROJECTS





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




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


172 610 050 


159 936 005 


0 ,—




10 2


ALLOCATION TO THE RESERVE FUND


—


—


0 ,—




10 3


RESERVE FUND FOR OFFSETTING


24 736 801 


p.m.


0 ,—




 



Title 10 — Total




197 346 851 




159 936 005 




0 ,—





 



GRAND TOTAL




435 994 049 




402 875 611 




233 112 364 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


1 


1 


1 




AD 15


—


—


—


3 


3 


3 




AD 14


17 


32 


27 


8 


25 


24 




AD 13


26 


32 


34 


9 


10 


8 




AD 12


26 


25 


26 


20 


23 


20 




AD 11


11 


8 


9 


14 


22 


26 




AD 10


11 


9 


7 


11 


9 


9 




AD 9


19 


11 


11 


14 


11 


11 




AD 8


20 


9 


6 


15 


7 


8 




AD 7


33 


32 


13 


18 


2 


3 




AD 6


47 


43 


66 


20 


5 


—




AD 5


—


—


—


—


—


—




Total AD


210 


201 


199 


133 


118 


113 






AST 11


9 


40 


35 


2 


9 


8 




AST 10


20 


25 


27 


3 


8 


7 




AST 9


57 


64 


55 


9 


28 


26 




AST 8


46 


59 


59 


9 


21 


19 




AST 7


66 


62 


57 


10 


32 


25 




AST 6


62 


66 


79 


25 


46 


52 




AST 5


32 


22 


25 


28 


39 


49 




AST 4


42 


19 


11 


35 


7 


9 




AST 3


50 


24 


35 


42 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


384 


381 


383 


163 


190 


195 







Total




594 




582 




582 




296 




308 




308 






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









Contract staff posts


2019


2018


2017






FG IV


95,4 


92,2 


69,2 




FG III


112,5 


115,97 


72,7 




FG II


7 


13 


19 




FG I


5 


5 


5 




Total FG


219,9 


226,2 


165,9 






Seconded national experts posts


60 


70 


70 





Total




279,9 




296,2 




235,9