Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 2021/C 114/38
Date: 2021-03-31
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01020801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/208






Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021
(2021/C 114/38)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


282 574 722 


267 293 084 


254 632 111 ,—




 



Title 1 — Total




282 574 722 




267 293 084 




254 632 111 ,—






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


221 503 302 


197 545 199 


0 ,—




 



Title 3 — Total




221 503 302 




197 545 199 




0 ,—






4




CONTRIBUTION TO EU POLICIES





4 0


CONTRIBUTION TO EU POLICIES


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




504 078 024 ,—




464 838 283 ,—




254 632 111 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


122 532 964 


116 806 309 


112 558 548 ,—




1 3


MISSIONS AND DUTY TRAVELS


1 360 325 


1 794 073 


1 458 135 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


597 966 


394 840 


342 516 ,—




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 344 989 


1 323 920 


1 172 501 ,—




1 6


SOCIAL WELFARE


564 541 


8 960 666 


7 491 953 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 200 


23 000 


18 000 ,—




 



Title 1 — Total




126 418 985 




129 302 808 




123 041 653 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS


13 056 614 


11 043 720 


15 294 621 ,—




2 1


DATA PROCESSING


34 181 534 


28 155 843 


29 071 919 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 910 704 


2 557 900 


3 228 315 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


8 862 642 


7 513 667 


6 708 313 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


1 401 900 


1 781 714 


1 489 235 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


2 792 148 


3 524 098 


4 199 284 ,—




2 6


STUDIES SURVEYS AND CONSULTATIONS


4 059 153 


3 683 588 


3 491 990 ,—




 



Title 2 — Total




67 264 695 




58 260 530 




63 483 677 ,—






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


6 458 818 


7 810 595 


4 983 673 ,—




3 3


EU COOPERATION


30 889 869 


31 190 141 


29 339 499 ,—




3 4


COMMUNICATION PROMOTION AND INTEGRATION


1 342 252 


1 125 500 


902 520 ,—




3 5


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


15 481 557 


16 430 667 


17 184 537 ,—




 



Title 3 — Total




54 172 496 




56 556 903 




52 410 229 ,—






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


4 289 717 


3 738 558 


0 ,—




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


8 477 876 


0 ,—


0 ,—




4 3


CONTRIBUTION TO EU POLICIES - SME


20 000 000 


0 ,—


0 ,—




 



Title 4 — Total




32 767 593 




3 738 558 ,—




0 ,—






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


12 731 606 


11 973 647 


0 ,—




 



Title 5 — Total




12 731 606 




11 973 647 




0 ,—






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


160 213 601 


165 468 410 


0 ,—




10 2


ALLOCATION TO THE RESERVE FUND


3 735 934 


5 473 045 


0 ,—




10 3


RESERVE FUND FOR OFFSETTING


27 762 944 


25 966 537 


0 ,—




10 4


CO-FINANCING OF EU FUNDED PROJECTS


19 010 172 


8 097 845 


0 ,—




 



Title 10 — Total




210 722 651 




205 005 837 




0 ,—







 



GRAND TOTAL




504 078 026 




464 838 283 ,—




238 935 559 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


—


—


1 




AD 15


1 


2 


—


2 


1 


3 




AD 14


20 


8 


13 


3 


17 


6 




AD 13


25 


10 


22 


3 


22 


9 




AD 12


21 


22 


23 


19 


27 


20 




AD 11


11 


8 


4 


8 


9 


14 




AD 10


17 


12 


11 


8 


15 


13 




AD 9


19 


15 


9 


10 


20 


14 




AD 8


26 


13 


24 


13 


23 


15 




AD 7


40 


30 


16 


8 


35 


18 




AD 6


48 


59 


63 


59 


59 


59 




AD 5


—


—


3 


—


—


—




Subtotal AD


228 


180 


188 


133 


228 


172 






AST 11


9 


—


3 


—


7 


—




AST 10


19 


2 


21 


—


19 


1 




AST 9


67 


8 


56 


6 


65 


9 




AST 8


51 


9 


38 


3 


51 


9 




AST 7


68 


18 


72 


8 


69 


14 




AST 6


43 


20 


53 


17 


49 


25 




AST 5


37 


28 


28 


28 


30 


28 




AST 4


43 


24 


26 


22 


42 


21 




AST 3


40 


31 


73 


46 


56 


30 




AST 2


—


—


1 


7 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


377 


140 


371 


137 


388 


137 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




605 




320 




559 




270 




616 




309 






Grand Total




925 




829 




925 






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









Contract staff posts


2021


2020


2019






FG IV


104,1 


83,9 


95,4 




FG III


87,4 


107,4 


112,5 




FG II


0,9 


6,7 


7 




FG I


3,8 


4,8 


5 




Total



196,2 




202,8 




219,9 







Seconded national experts posts


65,1 


66,8 


60 




Total



261,3 




269,6 




279,9