Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 2022/C 141/33
Date: 2022-03-29
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01018001.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/180






Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022
(2022/C 141/33)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


344 378 378 


312 574 722 


277 558 393 ,—




 



Title 1 — Total




344 378 378 




312 574 722 




277 558 393 ,—






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


244 217 661 


221 503 302 


0 ,—




 



Title 3 — Total




244 217 661 




221 503 302 




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




588 596 039 ,—




534 078 024 ,—




277 558 393 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


137 155 609 


127 832 964 


115 309 818 ,—




1 3


MISSIONS AND DUTY TRAVEL


935 770 


1 360 325 


253 350 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


510 916 


597 966 


540 645 ,—




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 605 937 


1 344 989 


1 243 020 ,—




1 6


SOCIAL WELFARE


596 105 


564 541 


8 315 179 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 200 


18 200 


1 700 ,—




 



Title 1 — Total




140 822 537 




131 718 985 




125 663 712 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


14 878 189 


13 256 614 


9 413 816 ,—




2 1


DATA PROCESSING


42 688 756 


39 591 534 


29 664 907 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 338 078 


3 500 704 


2 804 017 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


10 890 230 


9 462 642 


7 992 108 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 339 900 


1 401 900 


1 244 210 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


4 095 298 


2 792 148 


1 798 702 ,—




2 6


STUDIES, SURVEYS AND CONSULTATIONS


5 707 439 


4 759 153 


3 635 262 ,—




 



Title 2 — Total




84 937 890 




74 764 695 




56 553 022 ,—






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


7 608 719 


6 458 818 


4 851 484 ,—




3 3


EU COOPERATION


37 053 426 


30 889 869 


30 361 933 ,—




3 4


COMMUNICATION PROMOTION AND INTEGRATION


2 682 950 


1 342 252 


781 687 ,—




3 5


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


16 510 082 


15 481 557 


16 057 652 ,—




 



Title 3 — Total




63 855 177 




54 172 496 




52 052 756 ,—






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


5 200 118 


4 289 717 


3 651 930 ,—




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


8 804 560 


8 477 876 


0 ,—




4 3


CONTRIBUTION TO EU POLICIES - SME


16 785 000 


20 000 000 


0 ,—




 



Title 4 — Total




30 789 678 




32 767 593 




3 651 930 ,—






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


13 877 920 


12 731 606 


11 973 647 ,—




 



Title 5 — Total




13 877 920 




12 731 606 




11 973 647 ,—






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


153 879 854 


163 113 601 


0 ,—




10 2


ALLOCATION TO THE RESERVE FUND


28 959 428 


16 535 934 


5 473 045 ,—




10 3


FUNDS RESERVED FOR OFFSETTING


33 236 410 


29 262 944 


0 ,—




10 4


CO-FINANCING OF EU FUNDED PROJECTS


22 922 145 


19 010 172 


0 ,—




10 5


CONTRIBUTION TO EU POLICIES – SME FUND


15 315 000 


0 ,—


0 ,—




 



Title 10 — Total




254 312 837 




227 922 651 ,—




5 473 045 ,—







 



GRAND TOTAL




588 596 039 




534 078 026 ,—




255 368 112 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


1 


2 


1 


2 




AD 14


24 


12 


20 


8 




AD 13


24 


10 


25 


10 




AD 12


22 


22 


21 


22 




AD 11


10 


10 


11 


8 




AD 10


16 


14 


17 


12 




AD 9


25 


16 


19 


15 




AD 8


28 


11 


26 


13 




AD 7


43 


23 


40 


30 




AD 6


35 


325 


48 


78 




AD 5


—


—


—


—




Subtotal AD


228 


446 


228 


199 






AST 11


9 


—


9 


—




AST 10


21 


2 


19 


2 




AST 9


63 


8 


67 


8 




AST 8


50 


10 


51 


9 




AST 7


65 


18 


68 


18 




AST 6


46 


20 


43 


18 




AST 5


35 


22 


37 


25 




AST 4


48 


10 


43 


10 




AST 3


33 


38 


40 


31 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


370 


128 


377 


121 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




598 




574 




605 




320 






Grand Total




1 172 




925 






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









Contract staff posts


2022


2021


2020






FG IV


146,32 


104,1 


83,9 




FG III


65,81 


87,4 


107,4 




FG II


0,00 


0,9 


6,7 




FG I


4,67 


3,8 


4,8 




Total



216,81 




196,2 




202,8 







Seconded national experts posts


71,60 


65,1 


66,8 




Total



288,41 




261,3 




269,6