Statement of revenue and expenditure for the 2024 financial year – European Union Intellectual Property Office (EUIPO)
Date: 2024-01-31
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400667EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/667


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Intellectual Property Office (EUIPO) (1)

(C/2024/667)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


315 200 743 


304 507 462 


288 539 080,88 




 



Title 1 — Total




315 200 743 




304 507 462 




288 539 080,88 






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


121 889 537 


151 338 513 


0 ,—




 



Title 3 — Total




121 889 537 




151 338 513 




0 ,—






4




CONTRIBUTION TO EU POLICIES





4 0


CONTRIBUTION TO EU POLICIES


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—






5




EUROPEAN UNION SUBSIDY





5 0


EUROPEAN UNION SUBSIDY


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




437 090 280 




455 845 975 




288 539 080,88 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


167 093 189 


155 156 839 


141 609 040,72 




1 3


MISSIONS AND DUTY TRAVEL


1 339 500 


1 306 507 


994 689,77 




1 4


SOCIOMEDICAL INFRASTRUCTURE


442 678 


499 294 


483 433,38 




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 500 000 


1 612 250 


1 457 640,92 




1 6


SOCIAL WELFARE


653 267 


650 507 


530 666,95 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 400 


18 400 


6 900,35 




 



Title 1 — Total




171 047 034 




159 243 797 




145 082 372,09 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 553 000 


12 601 380 


15 770 076,22 




2 1


DATA PROCESSING


34 979 871 


38 656 304 


41 685 093,28 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 599 000 


3 910 000 


5 058 971,62 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 416 021 


7 876 023 


8 248 286,47 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 244 986 


1 435 700 


1 219 559,53 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


3 926 730 


3 702 057 


4 027 432,18 




2 6


STUDIES, SURVEYS AND CONSULTATIONS


4 434 256 


5 501 375 


5 153 518,88 




 



Title 2 — Total




65 153 864 




73 682 839 




81 162 938,18 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


OBSERVATORY


6 848 487 


6 823 781 


6 377 152,25 




3 3


EU COOPERATION


33 540 320 


33 311 738 


35 508 199,72 




3 4


COMMUNICATION PROMOTION AND INTEGRATION


1 975 000 


2 118 623 


1 321 577,94 




3 5


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


14 426 196 


14 127 350 


14 618 046,72 




 



Title 3 — Total




56 790 003 




56 381 492 




57 824 976,63 






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


6 431 132 


5 995 990 


4 574 509,65 




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


10 060 665 


10 187 855 


8 447 438 ,—




4 3


CONTRIBUTION TO EU POLICIES - SME


8 746 404 


29 256 069 


26 478 914,05 




4 4


SET-UP OF THE IT SYSTEM SUPPORTING GEOGRAPHICAL INDICATIONS FOR CRAFT AND INDUSTRIAL PRODUCTS


p.m.


p.m.


0 ,—




 



Title 4 — Total




25 238 201 




45 439 914 




39 500 861,70 






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


p.m.


15 157 809 


13 877 919,63 




 



Title 5 — Total




p.m.




15 157 809 




13 877 919,63 






10




OTHER EXPENDITURE





10 1


PROVISION FOR UNFORESEEN EVENTS


56 191 155 


52 459 772 


0 ,—




10 2


ALLOCATION TO THE RESERVE FUND


3 682 772 


p.m.


32 687 327,53 




10 3


FUNDS RESERVED FOR OFFSETTING


31 187 787 


15 225 373 


0 ,—




10 4


CO-FINANCING OF EU FUNDED PROJECTS


27 189 578 


28 193 878 


0 ,—




10 5


CONTRIBUTION TO EU POLICIES – SME FUND


609 886 


10 061 101 


0 ,—




 



Title 10 — Total




118 861 178 




105 940 124 




32 687 327,53 







 



GRAND TOTAL




437 090 280 




455 845 975 




370 136 395,76 






Establishment plan










Function group and grade


European Union Intellectual Property Office (EUIPO)




2024


2023




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


20 


11 


21 


11 




AD 13


25 


13 


25 


11 




AD 12


14 


23 


17 


24 




AD 11


10 


15 


12 


11 




AD 10


22 


20 


16 


14 




AD 9


37 


15 


32 


12 




AD 8


48 


23 


46 


21 




AD 7


38 


71 


47 


54 




AD 6


69 


222 


14 


285 




AD 5


—


—


—


—




Subtotal AD


284 


416 


231 


446 




AST 11


12 


1 


8 


1 




AST 10


22 


3 


20 


2 




AST 9


59 


11 


76 


14 




AST 8


57 


14 


27 


6 




AST 7


53 


12 


68 


19 




AST 6


32 


15 


46 


11 




AST 5


58 


15 


54 


21 




AST 4


37 


18 


37 


15 




AST 3


4 


49 


31 


39 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


334 


138 


367 


128 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




618 




554 




598 




574 






Grand Total




1 172 




1 172 






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









 


2024


2023






Contract staff


 


 




 


FG IV


175,54 


176,69 




 


FG III


30,14 


41,68 




 


FG II


—


—




 


FG I


3,65 


4,52 





Total




209,33 




222,89 







Seconded national experts


58,75 


75,00 





Grand total




268,08 




297,89 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/667/oj
ISSN 1977-091X (electronic edition)