Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 24.1.2022 | EN | Official Journal of the European Union | C 36/33 |

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 2

(2022/C 36/06)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 282 574 722 | 30 000 000 | 312 574 722 |
|  | Title 1 — Total | 282 574 722 | 30 000 000 | 312 574 722 |
| 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 | 221 503 302 |  | 221 503 302 |
|  | Title 3 — Total | 221 503 302 |  | 221 503 302 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. |  | p.m. |
|  | Title 4 — Total | p.m. |  | p.m. |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— |  | 0 ,— |
|  | Title 5 — Total | 0 ,— |  | 0 ,— |
|
|
|  | GRAND TOTAL | 504 078 024 ,— | 30 000 000 | 534 078 024 ,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 122 532 964 | 5 300 000 | 127 832 964 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 360 325 |  | 1 360 325 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 597 966 |  | 597 966 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXCHANGES OF OFFICALS AND EXPERTS | 1 344 989 |  | 1 344 989 |
| 1 6 | SOCIAL WELFARE | 564 541 |  | 564 541 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 |  | 18 200 |
|  | Title 1 — Total | 126 418 985 | 5 300 000 | 131 718 985 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 13 056 614 | 200 000 | 13 256 614 |
| 2 1 | DATA PROCESSING | 34 181 534 | 5 410 000 | 39 591 534 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 910 704 | 590 000 | 3 500 704 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 862 642 | 600 000 | 9 462 642 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 401 900 |  | 1 401 900 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 2 792 148 |  | 2 792 148 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 4 059 153 | 700 000 | 4 759 153 |
|  | Title 2 — Total | 67 264 695 | 7 500 000 | 74 764 695 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 458 818 |  | 6 458 818 |
| 3 3 | EU COOPERATION | 30 889 869 |  | 30 889 869 |
| 3 4 | COMMUNICATION, PROMOTION AND INTEGRATION | 1 342 252 |  | 1 342 252 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 15 481 557 |  | 15 481 557 |
|  | Title 3 — Total | 54 172 496 |  | 54 172 496 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. |  | p.m. |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 4 289 717 |  | 4 289 717 |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 477 876 |  | 8 477 876 |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 20 000 000 |  | 20 000 000 |
|  | Title 4 — Total | 32 767 593 |  | 32 767 593 |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 12 731 606 |  | 12 731 606 |
|  | Title 5 — Total | 12 731 606 |  | 12 731 606 |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 160 213 601 | 2 900 000 | 163 113 601 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 3 735 934 | 12 800 000 | 16 535 934 |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 27 762 944 | 1 500 000 | 29 262 944 |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 19 010 172 |  | 19 010 172 |
|  | Title 10 — Total | 210 722 651 | 17 200 000 | 227 922 651 |
|
|
|  | GRAND TOTAL | 504 078 026 | 30 000 000 | 534 078 026 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade |  | | | | | |
| 2021 | | 2020 | | | |
| Authorized under the Union budget | | Actually filled as at 31 December 2019 | | Authorized under the Union budget | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
|
|
| AD 16 | — | 1 | — | — | — | 1 |
| AD 15 | 1 | 2 | — | 2 | 1 | 3 |
| AD 14 | 20 | 8 | 13 | 3 | 17 | 6 |
| AD 13 | 25 | 10 | 22 | 3 | 22 | 9 |
| AD 12 | 21 | 22 | 23 | 19 | 27 | 20 |
| AD 11 | 11 | 8 | 4 | 8 | 9 | 14 |
| AD 10 | 17 | 12 | 11 | 8 | 15 | 13 |
| AD 9 | 19 | 15 | 9 | 10 | 20 | 14 |
| AD 8 | 26 | 13 | 24 | 13 | 23 | 15 |
| AD 7 | 40 | 30 | 16 | 8 | 35 | 18 |
| AD 6 | 48 | 59 | 63 | 59 | 59 | 59 |
| AD 5 | — | — | 3 | — | — | — |
| Subtotal AD | 228 | 180 | 188 | 133 | 228 | 172 |
|
|
| AST 11 | 9 | — | 3 | — | 7 | — |
| AST 10 | 19 | 2 | 21 | — | 19 | 1 |
| AST 9 | 67 | 8 | 56 | 6 | 65 | 9 |
| AST 8 | 51 | 9 | 38 | 3 | 51 | 9 |
| AST 7 | 68 | 18 | 72 | 8 | 69 | 14 |
| AST 6 | 43 | 20 | 53 | 17 | 49 | 25 |
| AST 5 | 37 | 28 | 28 | 28 | 30 | 28 |
| AST 4 | 43 | 24 | 26 | 22 | 42 | 21 |
| AST 3 | 40 | 31 | 73 | 46 | 56 | 30 |
| AST 2 | — | — | 1 | 7 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 377 | 140 | 371 | 137 | 388 | 137 |
|
|
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
|
|
| Total | 605 | 320 | 559 | 270 | 616 | 309 |
| Grand Total | 925 | | 829 | | 925 | |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2021 | 2020 | 2019 |
|
|
| FG IV | 104,1 | 83,9 | 95,4 |
| FG III | 87,4 | 107,4 | 112,5 |
| FG II | 0,9 | 6,7 | 7 |
| FG I | 3,8 | 4,8 | 5 |
| Total | 196,2 | 202,8 | 219,9 |
|
|
| Seconded national experts posts | 65,1 | 66,8 | 60 |
| Total | 261,3 | 269,6 | 279,9 |

---

[Top](#document1)