Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1 2022/C 489/07
Date: 2022-12-22
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01003601.xml










22.12.2022   


EN


Official Journal of the European Union


C 489/36






Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1
(2022/C 489/07)

REVENUE










Title
Chapter


Heading


Budget 2022


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


344 378 378 


–57 649 925 


286 728 453 




 



Title 1 — Total




344 378 378 




–57 649 925 




286 728 453 






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 


 


244 217 661 




 



Title 3 — Total




244 217 661 



 



244 217 661 






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




588 596 039 ,—




–57 649 925 




530 946 114 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


137 155 609 


7 532 441 


144 688 050 




1 3


MISSIONS AND DUTY TRAVEL


935 770 


326 030 


1 261 800 




1 4


SOCIOMEDICAL INFRASTRUCTURE


510 916 


111 


511 027 




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 605 937 


–61 232 


1 544 705 




1 6


SOCIAL WELFARE


596 105 


82 915 


679 020 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 200 


 


18 200 




 



Title 1 — Total




140 822 537 




7 880 265 




148 702 802 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


14 878 189 


1 156 568 


16 034 757 




2 1


DATA PROCESSING


42 688 756 


– 885 513 


41 803 243 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 338 078 


– 270 303 


5 067 775 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


10 890 230 


– 956 099 


9 934 131 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 339 900 


– 109 156 


1 230 744 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


4 095 298 


204 879 


4 300 177 




2 6


STUDIES, SURVEYS AND CONSULTATIONS


5 707 439 


360 689 


6 068 128 




 



Title 2 — Total




84 937 890 




– 498 935 




84 438 955 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


7 608 719 


– 767 943 


6 840 776 




3 3


EU COOPERATION


37 053 426 


– 662 230 


36 391 196 




3 4


COMMUNICATION PROMOTION AND INTEGRATION


2 682 950 


–1 026 503 


1 656 447 




3 5


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


16 510 082 


–1 196 754 


15 313 328 




 



Title 3 — Total




63 855 177 




–3 653 430 




60 201 747 






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


 


p.m.




4 1


CO-FINANCING OF EU FUNDED PROJECTS


5 200 118 


– 633 103 


4 567 015 




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


8 804 560 


24 164 


8 828 724 




4 3


CONTRIBUTION TO EU POLICIES - SME


16 785 000 


10 693 914 


27 478 914 




 



Title 4 — Total




30 789 678 




10 084 975 




40 874 653 






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


13 877 920 


 


13 877 920 




 



Title 5 — Total




13 877 920 



 



13 877 920 






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


153 879 854 


–47 910 969 


105 968 885 




10 2


ALLOCATION TO THE RESERVE FUND


28 959 428 


3 727 899 


32 687 327 




10 3


FUNDS RESERVED FOR OFFSETTING


33 236 410 


–17 218 919 


16 017 491 




10 4


CO-FINANCING OF EU FUNDED PROJECTS


22 922 145 


633 103 


23 555 248 




10 5


CONTRIBUTION TO EU POLICIES – SME FUND


15 315 000 


–10 693 914 


4 621 086 




 



Title 10 — Total




254 312 837 




–71 462 800 




182 850 037 







 



GRAND TOTAL




588 596 039 




–57 649 925 




530 946 114 






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