Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO) 2023/C 73/14
Date: 2023-02-28
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01007401.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/74






Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO)
(2023/C 73/14)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


304 507 462 


286 728 453 


303 156 188 ,—




 



Title 1 — Total




304 507 462 




286 728 453 




303 156 188 ,—






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


151 338 513 


244 217 661 


0 ,—




 



Title 3 — Total




151 338 513 




244 217 661 




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




455 845 975 ,—




530 946 114 ,—




303 156 188 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


155 156 839 


144 688 050 


125 733 474 ,—




1 3


MISSIONS AND DUTY TRAVEL


1 306 507 


1 261 800 


368 679 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


499 294 


511 027 


533 289 ,—




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 612 250 


1 544 705 


1 394 635 ,—




1 6


SOCIAL WELFARE


650 507 


679 020 


516 246 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 400 


18 200 


1 836 ,—




 



Title 1 — Total




159 243 797 




148 702 802 




128 548 159 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


12 601 380 


16 034 757 


12 136 058 ,—




2 1


DATA PROCESSING


38 656 304 


41 803 243 


38 208 289 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


3 910 000 


5 067 775 


4 266 181 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 876 023 


9 934 131 


8 221 092 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 435 700 


1 230 744 


1 297 671 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


3 702 057 


4 300 177 


3 165 212 ,—




2 6


STUDIES, SURVEYS AND CONSULTATIONS


5 501 375 


6 068 128 


4 073 590 ,—




 



Title 2 — Total




73 682 839 




84 438 955 




71 368 093 ,—






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


6 823 781 


6 840 776 


5 139 187 ,—




3 3


EU COOPERATION


33 311 738 


36 391 196 


29 375 324 ,—




3 4


COMMUNICATION PROMOTION AND INTEGRATION


2 118 623 


1 656 447 


1 695 301 ,—




3 5


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


14 127 350 


15 313 328 


15 088 759 ,—




 



Title 3 — Total




56 381 492 




60 201 747 




51 298 571 ,—






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


5 995 990 


4 567 015 


4 005 940 ,—




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


10 187 855 


8 828 724 


8 531 029 ,—




4 3


CONTRIBUTION TO EU POLICIES - SME


29 256 069 


27 478 914 


4 836 524 ,—




 



Title 4 — Total




45 439 914 




40 874 653 




17 373 493 ,—






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


15 157 809 


13 877 920 


12 731 606 ,—




 



Title 5 — Total




15 157 809 




13 877 920 




12 731 606 ,—






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


52 459 772 


105 968 885 


0 ,—




10 2


ALLOCATION TO THE RESERVE FUND


0 ,—


32 687 327 


16 535 934 ,—




10 3


FUNDS RESERVED FOR OFFSETTING


15 225 373 


16 017 491 


0 ,—




10 4


CO-FINANCING OF EU FUNDED PROJECTS


28 193 878 


23 555 248 


0 ,—




10 5


CONTRIBUTION TO EU POLICIES – SME FUND


10 061 101 


4 621 086 


0 ,—




 



Title 10 — Total




105 940 124 ,—




182 850 037 




16 535 934 ,—







 



GRAND TOTAL




455 845 975 ,—




530 946 114 




297 855 856 ,—






Establishment plan










Function group and grade


 




2023


2022




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


21 


11 


24 


12 




AD 13


25 


11 


24 


10 




AD 12


17 


24 


22 


22 




AD 11


12 


11 


10 


10 




AD 10


16 


14 


16 


14 




AD 9


32 


12 


25 


16 




AD 8


46 


21 


28 


11 




AD 7


47 


54 


43 


23 




AD 6


14 


285 


35 


325 




AD 5


—


—


—


—




Subtotal AD


231 


446 


228 


446 




AST 11


8 


1 


9 


—




AST 10


20 


2 


21 


2 




AST 9


76 


14 


63 


8 




AST 8


27 


6 


50 


10 




AST 7


68 


19 


65 


18 




AST 6


46 


11 


46 


20 




AST 5


54 


21 


35 


22 




AST 4


37 


15 


48 


10 




AST 3


31 


39 


33 


38 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


367 


128 


370 


128 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




598 




574 




598 




574 






Grand Total




1 172 




1 172 






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









Contract staff posts


2023


2022


2021






FG IV


176,69 


146,32 


104,1 




FG III


41,68 


65,81 


87,4 




FG II


0,0 


0,00 


0,9 




FG I


4,52 


4,67 


3,8 




Total


228,89 


216,81 


196,2 






Seconded national experts posts


75,0 


71,60 


65,1 




Total


297,89 


288,41 


261,3