Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 31.3.2020 | EN | Official Journal of the European Union | C 107/182 |

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Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2020

(2020/C 107/36)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 267 293 084 | 251 750 320 | 239 472 934 ,— |
|  | Title 1 — Total | 267 293 084 | 251 750 320 | 239 472 934 ,— |
| 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 | 197 545 199 | 184 243 729 | 0 ,— |
|  | Title 3 — Total | 197 545 199 | 184 243 729 | 0 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | 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 ,— |
|  | GRAND TOTAL | 464 838 283 | 435 994 049 | 239 472 934 ,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 116 806 309 | 109 176 625 | 103 808 559 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 794 073 | 1 376 800 | 1 164 935 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 394 840 | 352 165 | 342 433 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 323 920 | 1 245 857 | 1 105 468 ,— |
| 1 6 | SOCIAL WELFARE | 8 960 666 | 7 982 706 | 7 612 379 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 23 000 | 27 100 | 21 000 ,— |
|  | Title 1 — Total | 129 302 808 | 120 161 253 | 114 054 774 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 043 720 | 12 362 853 | 12 474 968 ,— |
| 2 1 | DATA PROCESSING | 28 155 843 | 29 427 709 | 30 156 262 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 557 900 | 3 218 552 | 3 075 282 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 513 667 | 8 017 997 | 9 453 471 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 1 781 714 | 1 545 710 | 1 501 620 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 3 524 098 | 4 096 296 | 4 137 333 ,— |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 3 683 588 | 3 703 196 | 4 772 747 ,— |
|  | Title 2 — Total | 58 260 530 | 62 372 313 | 65 571 683 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 810 595 | 6 844 192 | 6 728 716 ,— |
| 3 3 | EU COOPERATION | 31 190 141 | 29 619 492 | 26 893 773 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 1 125 500 | 967 950 | 1 372 830 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 16 430 667 | 18 681 998 | 18 355 367 ,— |
|  | Title 3 — Total | 56 556 903 | 56 113 632 | 53 350 686 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | 0 ,— | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 3 738 558 | 0 ,— | 0 ,— |
|  | Title 4 — Total | 3 738 558 | 0 ,— | 0 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 11 973 647 | 0 ,— | 0 ,— |
|  | Title 5 — Total | 11 973 647 | 0 ,— | 0 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 165 468 410 | 172 610 050 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 5 473 045 | 0 ,— | 0 ,— |
| 10 3 | RESERVE FUND FOR OFFSETTING | 25 966 537 | 24 736 801 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 8 097 845 | 0 ,— | 0 ,— |
|  | Title 10 — Total | 205 005 837 | 197 346 851 | 0 ,— |
|  | GRAND TOTAL | 464 838 283 | 435 994 049 | 232 977 143 ,— |

Establishment plan

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| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
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|
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | 1 | — | — | 3 | 3 | 3 |
| AD 14 | 17 | 17 | 32 | 6 | 8 | 25 |
| AD 13 | 22 | 26 | 32 | 9 | 9 | 10 |
| AD 12 | 27 | 26 | 25 | 20 | 20 | 23 |
| AD 11 | 9 | 11 | 8 | 14 | 14 | 22 |
| AD 10 | 15 | 11 | 9 | 13 | 11 | 9 |
| AD 9 | 20 | 19 | 11 | 14 | 14 | 11 |
| AD 8 | 23 | 20 | 9 | 15 | 15 | 7 |
| AD 7 | 35 | 33 | 32 | 18 | 18 | 2 |
| AD 6 | 59 | 47 | 43 | 59 | 20 | 5 |
| AD 5 | — | — | — | — | — | — |
| Total AD | 228 | 210 | 201 | 172 | 133 | 118 |
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|
| AST 11 | 7 | 9 | 40 | — | 2 | 9 |
| AST 10 | 19 | 20 | 25 | 1 | 3 | 8 |
| AST 9 | 65 | 57 | 64 | 9 | 9 | 28 |
| AST 8 | 51 | 46 | 59 | 9 | 9 | 21 |
| AST 7 | 69 | 66 | 62 | 14 | 10 | 32 |
| AST 6 | 49 | 62 | 66 | 25 | 25 | 46 |
| AST 5 | 30 | 32 | 22 | 28 | 28 | 39 |
| AST 4 | 42 | 42 | 19 | 21 | 35 | 7 |
| AST 3 | 56 | 50 | 24 | 30 | 42 | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 388 | 384 | 381 | 137 | 163 | 190 |
|
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| Total | 616 | 594 | 582 | 309 | 296 | 308 |

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

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| --- | --- | --- | --- |
| Contract staff posts | 2020 | 2019 | 2018 |
|
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| FG IV | 83,9 | 95,4 | 92,2 |
| FG III | 107,4 | 112,5 | 115,97 |
| FG II | 6,7 | 7 | 13 |
| FG I | 4,8 | 5 | 5 |
| Total FG | 202,8 | 219,9 | 226,2 |
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| Seconded national experts posts | 66,8 | 60 | 70 |
| Total | 269,6 | 279,9 | 296,2 |

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