Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 9.9.2016 | EN | Official Journal of the European Union | C 333/34 |

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Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1

(2016/C 333/10)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2016 | 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 | 236 623 628 | –4 345 197 | 232 278 431 |
|  | Title 1 — Total | 236 623 628 | –4 345 197 | 232 278 431 |
| 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 | 161 419 439 | 23 828 948 | 185 248 387 |
|  | Title 3 — Total | 161 419 439 | 23 828 948 | 185 248 387 |
| 4 | | | | |
| EU FUNDED PROJECTS | | | | |
| 4 0 | EU FUNDED PROJECTS | 0,— | 3 745 205 | 3 745 205 |
|  | Title 4 — Total | 0,— | 3 745 205 | 3 745 205 |
| 5 | | | | |
| EUROPEAN COMMUNITY SUBSIDY | | | | |
| 5 0 | EUROPEAN COMMUNITY SUBSIDY |  |  |  |
|  | Title 5 — Total |  |  |  |
|  | GRAND TOTAL | 398 043 067 | 23 228 956 | 421 272 023 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| 1 | | | | |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 95 786 000 | –2 072 622 | 93 713 378 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 334 000 | 2 890 | 1 336 890 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 318 000 |  | 318 000 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 116 000 |  | 1 116 000 |
| 1 6 | SOCIAL WELFARE | 4 000 000 |  | 4 000 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 39 000 |  | 39 000 |
|  | Title 1 — Total | 102 593 000 | –2 069 732 | 100 523 268 |
| 2 | | | | |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | | | | |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 368 000 | –2 598 919 | 13 769 081 |
| 2 1 | DATA PROCESSING | 41 652 000 | –6 255 050 | 35 396 950 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 526 000 | – 500 | 2 525 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 11 786 000 | 694 860 | 12 480 860 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 2 535 000 |  | 2 535 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 5 748 000 | 284 600 | 6 032 600 |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 15 039 000 | – 959 856 | 14 079 144 |
|  | Title 2 — Total | 95 654 000 | –8 834 865 | 86 819 135 |
| 3 | | | | |
| EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE | | | | |
| 3 2 | OBSERVATORY | — | p.m. | p.m. |
| 3 3 | EU COOPERATION | p.m. | 17 333 198 | 17 333 198 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 19 254 000 | –11 927 135 | 7 326 865 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 20 655 000 | –1 719 500 | 18 935 500 |
|  | Title 3 — Total | 39 909 000 | 3 686 563 | 43 595 563 |
| 4 | | | | |
| EU FUNDED PROJECTS | | | | |
| 4 0 | EU FUNDED PROJECTS | — | 3 745 205 | 3 745 205 |
|  | Title 4 — Total | — | 3 745 205 | 3 745 205 |
| 5 | | | | |
| OFFSETTING TO MEMBER STATES | | | | |
| 5 0 | OFFSETTING TO MEMBER STATES | — | p.m. | p.m. |
|  | Title 5 — Total | — | p.m. | p.m. |
| 10 | | | | |
| OTHER EXPENDITURE | | | | |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 159 887 067 | –3 027 766 | 156 859 301 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | — | 29 729 551 | 29 729 551 |
| 10 3 | RESERVE FUND FOR OFFSETTING | — | p.m. | p.m. |
|  | Title 10 — Total | 159 887 067 | 26 701 785 | 186 588 852 |
|  | GRAND TOTAL | 398 043 067 | 23 228 956 | 421 272 023 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | 2016 | | 2015 | | 2014 | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — | — | — |
| AD 15 | — | 3 | — | — | — | — |
| AD 14 | 22 | 23 | — | — | — | — |
| AD 13 | 36 | 7 | — | — | — | — |
| AD 12 | 26 | 14 | — | — | — | — |
| AD 11 | 12 | 33 | — | — | — | — |
| AD 10 | 3 | 7 | — | — | — | — |
| AD 9 | 12 | 12 | — | — | — | — |
| AD 8 | 4 | 9 | — | — | — | — |
| AD 7 | 10 | 4 | — | — | — | — |
| AD 6 | 17 | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 142 | 113 | — | — | — | — |
| AST 11 | 29 | 7 | — | — | — | — |
| AST 10 | 31 | 7 | — | — | — | — |
| AST 9 | 43 | 22 | — | — | — | — |
| AST 8 | 64 | 20 | — | — | — | — |
| AST 7 | 45 | 17 | — | — | — | — |
| AST 6 | 94 | 49 | — | — | — | — |
| AST 5 | 33 | 60 | — | — | — | — |
| AST 4 | 3 | 22 | — | — | — | — |
| AST 3 | 26 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 368 | 204 | — | — | — | — |
| Total | 510 | 317 | — | — | — | — |
| Grand total | 827 | | — | | — | |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | Budget 2016 | Amending budget No 1/2016 | New amount |
| FG IV | 30,75 | 3 | 33,75 |
| FG III | 18,75 | 10,5 | 29,25 |
| FG II | 19 | 0 | 19 |
| FG I | 5 | 0 | 5 |
| Total FG | 73,5 | 13,5 | 87 |
| Seconded national experts posts | 71 | 0 | 71 |
| Total | 144,5 | 13,5 | 158 |

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