Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2020
Date: 2020-03-31
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01018201.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/182






Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2020
(2020/C 107/36)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


267 293 084 


251 750 320 


239 472 934 ,—




 



Title 1 — Total




267 293 084 




251 750 320 




239 472 934 ,—






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


197 545 199 


184 243 729 


0 ,—




 



Title 3 — Total




197 545 199 




184 243 729 




0 ,—






4




EU FUNDED PROJECTS





4 0


EU FUNDED PROJECTS


p.m.


0 ,—


0 ,—




 



Title 4 — Total




p.m.




0 ,—




0 ,—






5




EUROPEAN UNION SUBSIDY





5 0


EUROPEAN UNION SUBSIDY


0 ,—


0 ,—


0 ,—




 



Title 5 — Total




0 ,—




0 ,—




0 ,—





 



GRAND TOTAL




464 838 283 




435 994 049 




239 472 934 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


116 806 309 


109 176 625 


103 808 559 ,—




1 3


MISSIONS AND DUTY TRAVELS


1 794 073 


1 376 800 


1 164 935 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


394 840 


352 165 


342 433 ,—




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 323 920 


1 245 857 


1 105 468 ,—




1 6


SOCIAL WELFARE


8 960 666 


7 982 706 


7 612 379 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


23 000 


27 100 


21 000 ,—




 



Title 1 — Total




129 302 808 




120 161 253 




114 054 774 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS


11 043 720 


12 362 853 


12 474 968 ,—




2 1


DATA PROCESSING


28 155 843 


29 427 709 


30 156 262 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 557 900 


3 218 552 


3 075 282 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 513 667 


8 017 997 


9 453 471 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


1 781 714 


1 545 710 


1 501 620 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


3 524 098 


4 096 296 


4 137 333 ,—




2 6


STUDIES SURVEYS AND CONSULTATIONS


3 683 588 


3 703 196 


4 772 747 ,—




 



Title 2 — Total




58 260 530 




62 372 313 




65 571 683 ,—






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


7 810 595 


6 844 192 


6 728 716 ,—




3 3


EU COOPERATION


31 190 141 


29 619 492 


26 893 773 ,—




3 4


COMMUNICATION PROMOTION AND INTEGRATION


1 125 500 


967 950 


1 372 830 ,—




3 5


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


16 430 667 


18 681 998 


18 355 367 ,—




 



Title 3 — Total




56 556 903 




56 113 632 




53 350 686 ,—






4




EU FUNDED PROJECTS





4 0


EU FUNDED PROJECTS


p.m.


0 ,—


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


3 738 558 


0 ,—


0 ,—




 



Title 4 — Total




3 738 558 




0 ,—




0 ,—






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


11 973 647 


0 ,—


0 ,—




 



Title 5 — Total




11 973 647 




0 ,—




0 ,—






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


165 468 410 


172 610 050 


0 ,—




10 2


ALLOCATION TO THE RESERVE FUND


5 473 045 


0 ,—


0 ,—




10 3


RESERVE FUND FOR OFFSETTING


25 966 537 


24 736 801 


0 ,—




10 4


CO-FINANCING OF EU FUNDED PROJECTS


8 097 845 


0 ,—


0 ,—




 



Title 10 — Total




205 005 837 




197 346 851 




0 ,—





 



GRAND TOTAL




464 838 283 




435 994 049 




232 977 143 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


1 


1 


1 




AD 15


1 


—


—


3 


3 


3 




AD 14


17 


17 


32 


6 


8 


25 




AD 13


22 


26 


32 


9 


9 


10 




AD 12


27 


26 


25 


20 


20 


23 




AD 11


9 


11 


8 


14 


14 


22 




AD 10


15 


11 


9 


13 


11 


9 




AD 9


20 


19 


11 


14 


14 


11 




AD 8


23 


20 


9 


15 


15 


7 




AD 7


35 


33 


32 


18 


18 


2 




AD 6


59 


47 


43 


59 


20 


5 




AD 5


—


—


—


—


—


—




Total AD


228 


210 


201 


172 


133 


118 






AST 11


7 


9 


40 


—


2 


9 




AST 10


19 


20 


25 


1 


3 


8 




AST 9


65 


57 


64 


9 


9 


28 




AST 8


51 


46 


59 


9 


9 


21 




AST 7


69 


66 


62 


14 


10 


32 




AST 6


49 


62 


66 


25 


25 


46 




AST 5


30 


32 


22 


28 


28 


39 




AST 4


42 


42 


19 


21 


35 


7 




AST 3


56 


50 


24 


30 


42 


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


388 


384 


381 


137 


163 


190 







Total




616 




594 




582 




309 




296 




308 






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









Contract staff posts


2020


2019


2018






FG IV


83,9 


95,4 


92,2 




FG III


107,4 


112,5 


115,97 




FG II


6,7 


7 


13 




FG I


4,8 


5 


5 




Total FG


202,8 


219,9 


226,2 






Seconded national experts posts


66,8 


60 


70 





Total




269,6 




279,9 




296,2