Source: EURLEX
Language: en
Format: md

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

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|  | C/2025/220 | 31.1.2025 |

Statement of revenue and expenditure for the 2025 financial year – European Union Intellectual Property Office (EUIPO) [(1)](#ntr1-C_202500220EN.000101-E0001)

(C/2025/220)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | 2025 estimate | 2024 estimate | 2023 out-turn |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 329 872 556 | 315 200 743 | 310 217 178,60 |
|  | Title 1 — Total | 329 872 556 | 315 200 743 | 310 217 178,60 |
| 2 | WITHDRAWALS FROM THE RESERVE FUND |
| 2 0 | WITHDRAWAL FROM THE RESERVE FUND | 1 260 483 |  |  |
|  | Title 2 — Total | 1 260 483 |  |  |
| 3 | BALANCE FROM PREVIOUS FINANCIAL YEAR |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR | 149 302 244 | 121 889 537 | 0 ,— |
|  | Title 3 — Total | 149 302 244 | 121 889 537 | 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 | 480 435 283 | 437 090 280 | 310 217 178,60 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | 2025 appropriations | 2024 appropriations | 2023 out-turn |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 171 042 622 | 167 093 189 | 152 334 474,42 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 225 850 | 1 339 500 | 1 100 281,95 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 452 920 | 442 678 | 447 763,05 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 695 210 | 1 500 000 | 1 481 701,91 |
| 1 6 | SOCIAL WELFARE | 688 742 | 653 267 | 517 842,90 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 600 | 18 400 | 4 292,37 |
|  | Title 1 — Total | 175 123 944 | 171 047 034 | 155 886 356,60 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 110 570 | 10 553 000 | 10 927 725,97 |
| 2 1 | DATA PROCESSING | 32 873 683 | 34 979 871 | 37 612 927,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 780 628 | 2 599 000 | 3 659 043,98 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 006 571 | 7 416 021 | 6 916 253,13 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 989 105 | 1 244 986 | 1 258 774,11 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 3 509 387 | 3 926 730 | 3 355 998,26 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 2 763 332 | 4 434 256 | 4 903 578,46 |
|  | Title 2 — Total | 62 033 276 | 65 153 864 | 68 634 301,01 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | EUROPEAN OBSERVATORY ON INFRINGEMENTS OF INTELLECTUAL PROPERTY RIGHTS | 5 886 588 | 6 848 487 | 6 045 732,05 |
| 3 3 | EU COOPERATION | 33 541 320 | 33 540 320 | 32 009 052,74 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 1 429 000 | 1 975 000 | 2 024 870,77 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND REGISTERED EU DESIGN PROCEDURE | 13 716 290 | 14 426 196 | 14 088 930,74 |
|  | Title 3 — Total | 54 573 198 | 56 790 003 | 54 168 586,30 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 7 175 117 | 6 431 132 | 5 292 161,89 |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 10 505 201 | 10 060 665 | 9 859 660 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 13 451 535 | 8 746 404 | 29 256 068,99 |
| 4 4 | SET-UP OF THE IT SYSTEM SUPPORTING GEOGRAPHICAL INDICATIONS FOR CRAFT AND INDUSTRIAL PRODUCTS | 100 000 | p.m. | 0 ,— |
|  | Title 4 — Total | 31 231 853 | 25 238 201 | 44 407 890,88 |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 15 510 859 | — | 15 157 809,42 |
|  | Title 5 — Total | 15 510 859 | — | 15 157 809,42 |
| 6 | ALLOCATION TO THE RESERVE FUND |
| 6 0 | ALLOCATION TO THE RESERVE FUND | p.m. | 3 682 772 | 0 ,— |
|  | Title 6 — Total | p.m. | 3 682 772 | 0 ,— |
| 10 | OTHER EXPENDITURE |
| 10 10 | FUNDS RESERVED FOR OFFSETTING | 32 108 443 | 31 187 787 | 0 ,— |
| 10 20 | FUNDS RESERVED FOR CO-FINANCING THE EU FUNDED PROJECTS | 24 418 166 | 27 189 578 | 0 ,— |
| 10 30 | FUNDS RESERVED FOR FINANCING THE EUROPEAN SCHOOL OF ALICANTE | 44 713 587 |  |  |
| 10 40 | FUNDS RESERVED FOR CO-FINANCING THE SME FUND | 653 572 | 609 886 | 0 ,— |
| 10 50 | NET BALANCE | 40 068 385 | 56 191 155 | 0 ,— |
|  | Title 10 — Total | 141 962 153 | 115 178 406 | 0 ,— |
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|  | GRAND TOTAL | 480 435 283 | 437 090 280 | 338 254 944,21 |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | European Union Intellectual Property Office (EUIPO) | | | |
| 2025 | | 2024 | |
| 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 | 20 | 11 | 20 | 11 |
| AD 13 | 25 | 13 | 25 | 13 |
| AD 12 | 12 | 23 | 14 | 23 |
| AD 11 | 14 | 14 | 10 | 15 |
| AD 10 | 28 | 18 | 22 | 20 |
| AD 9 | 47 | 14 | 37 | 15 |
| AD 8 | 50 | 38 | 48 | 23 |
| AD 7 | 32 | 103 | 38 | 71 |
| AD 6 | 56 | 170 | 69 | 222 |
| AD 5 | 5 | — | — | — |
| Subtotal AD | 290 | 407 | 284 | 416 |
| AST 11 | 12 | 1 | 12 | 1 |
| AST 10 | 22 | 4 | 22 | 3 |
| AST 9 | 61 | 11 | 59 | 11 |
| AST 8 | 55 | 17 | 57 | 14 |
| AST 7 | 54 | 16 | 53 | 12 |
| AST 6 | 37 | 12 | 32 | 15 |
| AST 5 | 62 | 20 | 58 | 15 |
| AST 4 | 18 | 28 | 37 | 18 |
| AST 3 | 4 | 41 | 4 | 49 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 325 | 150 | 334 | 138 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 615 | 557 | 618 | 554 |
| Grand Total | 1 172 | | 1 172 | |

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

|  |  |  |  |
| --- | --- | --- | --- |
|  | | 2025 | 2024 |
|
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| Contract staff | |  |  |
|  | FG IV | 158,21 | 175,54 |
|  | FG III | 26,01 | 30,14 |
|  | FG II | — | — |
|  | FG I | 3,64 | 3,65 |
| Total | | 187,86 | 209,33 |
|
|
| Seconded national experts | | 50,00 | 58,75 |
| Grand total | | 237,86 | 260,08 |

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ELI: http://data.europa.eu/eli/C/2025/220/oj

ISSN 1977-091X (electronic edition)

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