Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 29.3.2022 | EN | Official Journal of the European Union | C 141/180 |

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Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022

(2022/C 141/33)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 344 378 378 | 312 574 722 | 277 558 393 ,— |
|  | Title 1 — Total | 344 378 378 | 312 574 722 | 277 558 393 ,— |
| 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 | 221 503 302 | 0 ,— |
|  | Title 3 — Total | 244 217 661 | 221 503 302 | 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 ,— |
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|  | GRAND TOTAL | 588 596 039 ,— | 534 078 024 ,— | 277 558 393 ,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 137 155 609 | 127 832 964 | 115 309 818 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 935 770 | 1 360 325 | 253 350 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 510 916 | 597 966 | 540 645 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 605 937 | 1 344 989 | 1 243 020 ,— |
| 1 6 | SOCIAL WELFARE | 596 105 | 564 541 | 8 315 179 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 | 18 200 | 1 700 ,— |
|  | Title 1 — Total | 140 822 537 | 131 718 985 | 125 663 712 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 14 878 189 | 13 256 614 | 9 413 816 ,— |
| 2 1 | DATA PROCESSING | 42 688 756 | 39 591 534 | 29 664 907 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 338 078 | 3 500 704 | 2 804 017 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 890 230 | 9 462 642 | 7 992 108 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 339 900 | 1 401 900 | 1 244 210 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 095 298 | 2 792 148 | 1 798 702 ,— |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 707 439 | 4 759 153 | 3 635 262 ,— |
|  | Title 2 — Total | 84 937 890 | 74 764 695 | 56 553 022 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 608 719 | 6 458 818 | 4 851 484 ,— |
| 3 3 | EU COOPERATION | 37 053 426 | 30 889 869 | 30 361 933 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 682 950 | 1 342 252 | 781 687 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 16 510 082 | 15 481 557 | 16 057 652 ,— |
|  | Title 3 — Total | 63 855 177 | 54 172 496 | 52 052 756 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 200 118 | 4 289 717 | 3 651 930 ,— |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 804 560 | 8 477 876 | 0 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 16 785 000 | 20 000 000 | 0 ,— |
|  | Title 4 — Total | 30 789 678 | 32 767 593 | 3 651 930 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 13 877 920 | 12 731 606 | 11 973 647 ,— |
|  | Title 5 — Total | 13 877 920 | 12 731 606 | 11 973 647 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 153 879 854 | 163 113 601 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 28 959 428 | 16 535 934 | 5 473 045 ,— |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 33 236 410 | 29 262 944 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 22 922 145 | 19 010 172 | 0 ,— |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 15 315 000 | 0 ,— | 0 ,— |
|  | Title 10 — Total | 254 312 837 | 227 922 651 ,— | 5 473 045 ,— |
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|  | GRAND TOTAL | 588 596 039 | 534 078 026 ,— | 255 368 112 ,— |

Establishment plan

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| --- | --- | --- | --- | --- |
| 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 |
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|
| 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 |
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| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
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| 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

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| --- | --- | --- | --- |
| Contract staff posts | 2022 | 2021 | 2020 |
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| 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 |
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| Seconded national experts posts | 71,60 | 65,1 | 66,8 |
| Total | 288,41 | 261,3 | 269,6 |

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