Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 1 2021/C 264/04
Date: 2021-07-05
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021264EN.01001901.xml










5.7.2021   


EN


Official Journal of the European Union


C 264/19






Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 1
(2021/C 264/04)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


282 574 722 


 


282 574 722 




 



Title 1 — Total




282 574 722 



 



282 574 722 






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 


 


221 503 302 




 



Title 3 — Total




221 503 302 



 



221 503 302 






4




CONTRIBUTION TO EU POLICIES





4 0


CONTRIBUTION TO EU POLICIES


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




EUROPEAN UNION SUBSIDY





5 0


EUROPEAN UNION SUBSIDY


0 ,—


 


0 ,—




 



Title 5 — Total




0 ,—



 



0 ,—







 



GRAND TOTAL




504 078 024 ,—



 



504 078 024 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


122 532 964 


 


122 532 964 




1 3


MISSIONS AND DUTY TRAVELS


1 360 325 


 


1 360 325 




1 4


SOCIOMEDICAL INFRASTRUCTURE


597 966 


 


597 966 




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 344 989 


 


1 344 989 




1 6


SOCIAL WELFARE


564 541 


 


564 541 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 200 


 


18 200 




 



Title 1 — Total




126 418 985 



 



126 418 985 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS


13 056 614 


 


13 056 614 




2 1


DATA PROCESSING


34 181 534 


 


34 181 534 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 910 704 


 


2 910 704 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


8 862 642 


 


8 862 642 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


1 401 900 


 


1 401 900 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


2 792 148 


 


2 792 148 




2 6


STUDIES SURVEYS AND CONSULTATIONS


4 059 153 


 


4 059 153 




 



Title 2 — Total




67 264 695 



 



67 264 695 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


6 458 818 


 


6 458 818 




3 3


EU COOPERATION


30 889 869 


 


30 889 869 




3 4


COMMUNICATION PROMOTION AND INTEGRATION


1 342 252 


 


1 342 252 




3 5


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


15 481 557 


 


15 481 557 




 



Title 3 — Total




54 172 496 



 



54 172 496 






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


 


p.m.




4 1


CO-FINANCING OF EU FUNDED PROJECTS


4 289 717 


 


4 289 717 




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


8 477 876 


 


8 477 876 




4 3


CONTRIBUTION TO EU POLICIES - SME


20 000 000 


 


20 000 000 




 



Title 4 — Total




32 767 593 



 



32 767 593 






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


12 731 606 


 


12 731 606 




 



Title 5 — Total




12 731 606 



 



12 731 606 






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


160 213 601 


 


160 213 601 




10 2


ALLOCATION TO THE RESERVE FUND


3 735 934 


 


3 735 934 




10 3


RESERVE FUND FOR OFFSETTING


27 762 944 


 


27 762 944 




10 4


CO-FINANCING OF EU FUNDED PROJECTS


19 010 172 


 


19 010 172 




 



Title 10 — Total




210 722 651 



 



210 722 651 







 



GRAND TOTAL




504 078 026 



 



504 078 026 






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 


78 


63 


59 


59 


59 




AD 5


—


—


3 


—


—


—




Subtotal AD


228 


199 


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 


18 


53 


17 


49 


25 




AST 5


37 


25 


28 


28 


30 


28 




AST 4


43 


10 


26 


22 


42 


21 




AST 3


40 


31 


73 


46 


56 


30 




AST 2


—


—


1 


7 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


377 


121 


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