Source: EURLEX
Language: en
Format: md

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| European flag | Official Journal  of the European Union | EN  Series C |

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|  | C/2024/667 | 31.1.2024 |

Statement of revenue and expenditure for the 2024 financial year – European Union Intellectual Property Office (EUIPO) [(1)](#ntr1-C_202400667EN.000101-E0001)

(C/2024/667)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | 2024 estimate | 2023 estimate | 2022 out-turn |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 315 200 743 | 304 507 462 | 288 539 080,88 |
|  | Title 1 — Total | 315 200 743 | 304 507 462 | 288 539 080,88 |
| 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 | 121 889 537 | 151 338 513 | 0 ,— |
|  | Title 3 — Total | 121 889 537 | 151 338 513 | 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 ,— |
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|  | GRAND TOTAL | 437 090 280 | 455 845 975 | 288 539 080,88 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | 2024 appropriations | 2023 appropriations | 2022 out-turn |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 167 093 189 | 155 156 839 | 141 609 040,72 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 339 500 | 1 306 507 | 994 689,77 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 442 678 | 499 294 | 483 433,38 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 500 000 | 1 612 250 | 1 457 640,92 |
| 1 6 | SOCIAL WELFARE | 653 267 | 650 507 | 530 666,95 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 400 | 18 400 | 6 900,35 |
|  | Title 1 — Total | 171 047 034 | 159 243 797 | 145 082 372,09 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 553 000 | 12 601 380 | 15 770 076,22 |
| 2 1 | DATA PROCESSING | 34 979 871 | 38 656 304 | 41 685 093,28 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 599 000 | 3 910 000 | 5 058 971,62 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 416 021 | 7 876 023 | 8 248 286,47 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 244 986 | 1 435 700 | 1 219 559,53 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 3 926 730 | 3 702 057 | 4 027 432,18 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 4 434 256 | 5 501 375 | 5 153 518,88 |
|  | Title 2 — Total | 65 153 864 | 73 682 839 | 81 162 938,18 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 848 487 | 6 823 781 | 6 377 152,25 |
| 3 3 | EU COOPERATION | 33 540 320 | 33 311 738 | 35 508 199,72 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 1 975 000 | 2 118 623 | 1 321 577,94 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 14 426 196 | 14 127 350 | 14 618 046,72 |
|  | Title 3 — Total | 56 790 003 | 56 381 492 | 57 824 976,63 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 6 431 132 | 5 995 990 | 4 574 509,65 |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 10 060 665 | 10 187 855 | 8 447 438 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 8 746 404 | 29 256 069 | 26 478 914,05 |
| 4 4 | SET-UP OF THE IT SYSTEM SUPPORTING GEOGRAPHICAL INDICATIONS FOR CRAFT AND INDUSTRIAL PRODUCTS | p.m. | p.m. | 0 ,— |
|  | Title 4 — Total | 25 238 201 | 45 439 914 | 39 500 861,70 |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | p.m. | 15 157 809 | 13 877 919,63 |
|  | Title 5 — Total | p.m. | 15 157 809 | 13 877 919,63 |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 56 191 155 | 52 459 772 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 3 682 772 | p.m. | 32 687 327,53 |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 31 187 787 | 15 225 373 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 27 189 578 | 28 193 878 | 0 ,— |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 609 886 | 10 061 101 | 0 ,— |
|  | Title 10 — Total | 118 861 178 | 105 940 124 | 32 687 327,53 |
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|  | GRAND TOTAL | 437 090 280 | 455 845 975 | 370 136 395,76 |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | European Union Intellectual Property Office (EUIPO) | | | |
| 2024 | | 2023 | |
| Authorized under the Union budget | | Authorized under the Union budget | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
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|
| AD 16 | — | 1 | — | 1 |
| AD 15 | 1 | 2 | 1 | 2 |
| AD 14 | 20 | 11 | 21 | 11 |
| AD 13 | 25 | 13 | 25 | 11 |
| AD 12 | 14 | 23 | 17 | 24 |
| AD 11 | 10 | 15 | 12 | 11 |
| AD 10 | 22 | 20 | 16 | 14 |
| AD 9 | 37 | 15 | 32 | 12 |
| AD 8 | 48 | 23 | 46 | 21 |
| AD 7 | 38 | 71 | 47 | 54 |
| AD 6 | 69 | 222 | 14 | 285 |
| AD 5 | — | — | — | — |
| Subtotal AD | 284 | 416 | 231 | 446 |
| AST 11 | 12 | 1 | 8 | 1 |
| AST 10 | 22 | 3 | 20 | 2 |
| AST 9 | 59 | 11 | 76 | 14 |
| AST 8 | 57 | 14 | 27 | 6 |
| AST 7 | 53 | 12 | 68 | 19 |
| AST 6 | 32 | 15 | 46 | 11 |
| AST 5 | 58 | 15 | 54 | 21 |
| AST 4 | 37 | 18 | 37 | 15 |
| AST 3 | 4 | 49 | 31 | 39 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 334 | 138 | 367 | 128 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 618 | 554 | 598 | 574 |
| Grand Total | 1 172 | | 1 172 | |

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

|  |  |  |  |
| --- | --- | --- | --- |
|  | | 2024 | 2023 |
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| Contract staff | |  |  |
|  | FG IV | 175,54 | 176,69 |
|  | FG III | 30,14 | 41,68 |
|  | FG II | — | — |
|  | FG I | 3,65 | 4,52 |
| Total | | 209,33 | 222,89 |
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| Seconded national experts | | 58,75 | 75,00 |
| Grand total | | 268,08 | 297,89 |

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ELI: http://data.europa.eu/eli/C/2024/667/oj

ISSN 1977-091X (electronic edition)

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