Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 29.3.2019 | EN | Official Journal of the European Union | C 120/171 |

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Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019

(2019/C 120/34)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 251 750 320 | 243 755 329 | 232 186 531 ,— |
|  | Title 1 — Total | 251 750 320 | 243 755 329 | 232 186 531 ,— |
| 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 | 184 243 729 | 159 120 283 | 0 ,— |
|  | Title 3 — Total | 184 243 729 | 159 120 283 | 0 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
|  | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | — | — | 0 ,— |
|  | Title 5 — Total | — | — | 0 ,— |
|  | GRAND TOTAL | 435 994 049 | 402 875 612 | 232 186 531 ,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 109 176 625 | 108 323 662 | 97 382 732 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 376 800 | 1 237 680 | 1 282 658 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 352 165 | 417 893 | 301 250 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 245 857 | 1 116 188 | 992 200 ,— |
| 1 6 | SOCIAL WELFARE | 7 982 706 | 8 804 724 | 4 661 266 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 27 100 | 28 000 | 25 747 ,— |
|  | Title 1 — Total | 120 161 253 | 119 928 147 | 104 645 853 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 362 853 | 12 801 141 | 21 313 732 ,— |
| 2 1 | DATA PROCESSING | 29 427 709 | 31 935 965 | 31 533 999 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 218 552 | 2 657 599 | 3 461 963 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 017 997 | 8 796 340 | 7 885 442 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 1 545 710 | 1 550 000 | 1 541 018 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 096 296 | 4 127 373 | 3 820 365 ,— |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 3 703 196 | 5 107 657 | 5 773 013 ,— |
|  | Title 2 — Total | 62 372 313 | 66 976 075 | 75 329 532 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 844 192 | 7 005 938 | 7 305 396 ,— |
| 3 3 | EU COOPERATION | 29 619 492 | 28 505 389 | 25 577 439 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 967 950 | 1 339 300 | 1 370 962 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 18 681 998 | 19 184 757 | 18 883 182 ,— |
|  | Title 3 — Total | 56 113 632 | 56 035 384 | 53 136 979 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
|  | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | — | — | 0 ,— |
|  | Title 5 — Total | — | — | 0 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 172 610 050 | 159 936 005 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | — | — | 0 ,— |
| 10 3 | RESERVE FUND FOR OFFSETTING | 24 736 801 | p.m. | 0 ,— |
|  | Title 10 — Total | 197 346 851 | 159 936 005 | 0 ,— |
|  | GRAND TOTAL | 435 994 049 | 402 875 611 | 233 112 364 ,— |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
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|
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | — | — | — | 3 | 3 | 3 |
| AD 14 | 17 | 32 | 27 | 8 | 25 | 24 |
| AD 13 | 26 | 32 | 34 | 9 | 10 | 8 |
| AD 12 | 26 | 25 | 26 | 20 | 23 | 20 |
| AD 11 | 11 | 8 | 9 | 14 | 22 | 26 |
| AD 10 | 11 | 9 | 7 | 11 | 9 | 9 |
| AD 9 | 19 | 11 | 11 | 14 | 11 | 11 |
| AD 8 | 20 | 9 | 6 | 15 | 7 | 8 |
| AD 7 | 33 | 32 | 13 | 18 | 2 | 3 |
| AD 6 | 47 | 43 | 66 | 20 | 5 | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 210 | 201 | 199 | 133 | 118 | 113 |
|
|
| AST 11 | 9 | 40 | 35 | 2 | 9 | 8 |
| AST 10 | 20 | 25 | 27 | 3 | 8 | 7 |
| AST 9 | 57 | 64 | 55 | 9 | 28 | 26 |
| AST 8 | 46 | 59 | 59 | 9 | 21 | 19 |
| AST 7 | 66 | 62 | 57 | 10 | 32 | 25 |
| AST 6 | 62 | 66 | 79 | 25 | 46 | 52 |
| AST 5 | 32 | 22 | 25 | 28 | 39 | 49 |
| AST 4 | 42 | 19 | 11 | 35 | 7 | 9 |
| AST 3 | 50 | 24 | 35 | 42 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 384 | 381 | 383 | 163 | 190 | 195 |
|
|
| Total | 594 | 582 | 582 | 296 | 308 | 308 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2019 | 2018 | 2017 |
|
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| FG IV | 95,4 | 92,2 | 69,2 |
| FG III | 112,5 | 115,97 | 72,7 |
| FG II | 7 | 13 | 19 |
| FG I | 5 | 5 | 5 |
| Total FG | 219,9 | 226,2 | 165,9 |
|
|
| Seconded national experts posts | 60 | 70 | 70 |
| Total | 279,9 | 296,2 | 235,9 |

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