Statement of revenue and expenditure for the 2025 financial year – European Union Intellectual Property Office (EUIPO)
Date: 2025-01-31
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500220EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/220


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Intellectual Property Office (EUIPO) (1)

(C/2025/220)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


329 872 556 


315 200 743 


310 217 178,60 




 



Title 1 — Total




329 872 556 




315 200 743 




310 217 178,60 






2




WITHDRAWALS FROM THE RESERVE FUND





2 0


WITHDRAWAL FROM THE RESERVE FUND


1 260 483 


 


 




 



Title 2 — Total




1 260 483 



 


 





3




BALANCE FROM PREVIOUS FINANCIAL YEAR





3 0


BALANCE FROM PREVIOUS FINANCIAL YEAR


149 302 244 


121 889 537 


0 ,—




 



Title 3 — Total




149 302 244 




121 889 537 




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




480 435 283 




437 090 280 




310 217 178,60 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


171 042 622 


167 093 189 


152 334 474,42 




1 3


MISSIONS AND DUTY TRAVEL


1 225 850 


1 339 500 


1 100 281,95 




1 4


SOCIOMEDICAL INFRASTRUCTURE


452 920 


442 678 


447 763,05 




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 695 210 


1 500 000 


1 481 701,91 




1 6


SOCIAL WELFARE


688 742 


653 267 


517 842,90 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


18 600 


18 400 


4 292,37 




 



Title 1 — Total




175 123 944 




171 047 034 




155 886 356,60 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


12 110 570 


10 553 000 


10 927 725,97 




2 1


DATA PROCESSING


32 873 683 


34 979 871 


37 612 927,10 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 780 628 


2 599 000 


3 659 043,98 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 006 571 


7 416 021 


6 916 253,13 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


989 105 


1 244 986 


1 258 774,11 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


3 509 387 


3 926 730 


3 355 998,26 




2 6


STUDIES, SURVEYS AND CONSULTATIONS


2 763 332 


4 434 256 


4 903 578,46 




 



Title 2 — Total




62 033 276 




65 153 864 




68 634 301,01 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


EUROPEAN OBSERVATORY ON INFRINGEMENTS OF INTELLECTUAL PROPERTY RIGHTS


5 886 588 


6 848 487 


6 045 732,05 




3 3


EU COOPERATION


33 541 320 


33 540 320 


32 009 052,74 




3 4


COMMUNICATION PROMOTION AND INTEGRATION


1 429 000 


1 975 000 


2 024 870,77 




3 5


EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND REGISTERED EU DESIGN PROCEDURE


13 716 290 


14 426 196 


14 088 930,74 




 



Title 3 — Total




54 573 198 




56 790 003 




54 168 586,30 






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


7 175 117 


6 431 132 


5 292 161,89 




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


10 505 201 


10 060 665 


9 859 660 ,—




4 3


CONTRIBUTION TO EU POLICIES - SME


13 451 535 


8 746 404 


29 256 068,99 




4 4


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


100 000 


p.m.


0 ,—




 



Title 4 — Total




31 231 853 




25 238 201 




44 407 890,88 






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


15 510 859 


—


15 157 809,42 




 



Title 5 — Total




15 510 859 




—




15 157 809,42 






6




ALLOCATION TO THE RESERVE FUND





6 0


ALLOCATION TO THE RESERVE FUND


p.m.


3 682 772 


0 ,—




 



Title 6 — Total




p.m.




3 682 772 




0 ,—






10




OTHER EXPENDITURE





10 10


FUNDS RESERVED FOR OFFSETTING


32 108 443 


31 187 787 


0 ,—




10 20


FUNDS RESERVED FOR CO-FINANCING THE EU FUNDED PROJECTS


24 418 166 


27 189 578 


0 ,—




10 30


FUNDS RESERVED FOR FINANCING THE EUROPEAN SCHOOL OF ALICANTE


44 713 587 


 


 




10 40


FUNDS RESERVED FOR CO-FINANCING THE SME FUND


653 572 


609 886 


0 ,—




10 50


NET BALANCE


40 068 385 


56 191 155 


0 ,—




 



Title 10 — Total




141 962 153 




115 178 406 




0 ,—







 



GRAND TOTAL




480 435 283 




437 090 280 




338 254 944,21 






Establishment plan










Function group and grade


European Union Intellectual Property Office (EUIPO)




2025


2024




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 


20 


11 




AD 13


25 


13 


25 


13 




AD 12


12 


23 


14 


23 




AD 11


14 


14 


10 


15 




AD 10


28 


18 


22 


20 




AD 9


47 


14 


37 


15 




AD 8


50 


38 


48 


23 




AD 7


32 


103 


38 


71 




AD 6


56 


170 


69 


222 




AD 5


5 


—


—


—




Subtotal AD


290 


407 


284 


416 




AST 11


12 


1 


12 


1 




AST 10


22 


4 


22 


3 




AST 9


61 


11 


59 


11 




AST 8


55 


17 


57 


14 




AST 7


54 


16 


53 


12 




AST 6


37 


12 


32 


15 




AST 5


62 


20 


58 


15 




AST 4


18 


28 


37 


18 




AST 3


4 


41 


4 


49 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


325 


150 


334 


138 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




615 




557 




618 




554 






Grand Total




1 172 




1 172 






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









 


2025


2024






Contract staff


 


 




 


FG IV


158,21 


175,54 




 


FG III


26,01 


30,14 




 


FG II


—


—




 


FG I


3,64 


3,65 





Total



187,86 


209,33 






Seconded national experts


50,00 


58,75 





Grand total



237,86 


260,08 






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


ELI: http://data.europa.eu/eli/C/2025/220/oj
ISSN 1977-091X (electronic edition)