Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 28.2.2023 | EN | Official Journal of the European Union | C 73/74 |

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Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO)

(2023/C 73/14)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 304 507 462 | 286 728 453 | 303 156 188 ,— |
|  | Title 1 — Total | 304 507 462 | 286 728 453 | 303 156 188 ,— |
| 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 | 151 338 513 | 244 217 661 | 0 ,— |
|  | Title 3 — Total | 151 338 513 | 244 217 661 | 0 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | 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 ,— |
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|
|  | GRAND TOTAL | 455 845 975 ,— | 530 946 114 ,— | 303 156 188 ,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 155 156 839 | 144 688 050 | 125 733 474 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 306 507 | 1 261 800 | 368 679 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 499 294 | 511 027 | 533 289 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 612 250 | 1 544 705 | 1 394 635 ,— |
| 1 6 | SOCIAL WELFARE | 650 507 | 679 020 | 516 246 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 400 | 18 200 | 1 836 ,— |
|  | Title 1 — Total | 159 243 797 | 148 702 802 | 128 548 159 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 601 380 | 16 034 757 | 12 136 058 ,— |
| 2 1 | DATA PROCESSING | 38 656 304 | 41 803 243 | 38 208 289 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 910 000 | 5 067 775 | 4 266 181 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 876 023 | 9 934 131 | 8 221 092 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 435 700 | 1 230 744 | 1 297 671 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 3 702 057 | 4 300 177 | 3 165 212 ,— |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 501 375 | 6 068 128 | 4 073 590 ,— |
|  | Title 2 — Total | 73 682 839 | 84 438 955 | 71 368 093 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 823 781 | 6 840 776 | 5 139 187 ,— |
| 3 3 | EU COOPERATION | 33 311 738 | 36 391 196 | 29 375 324 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 118 623 | 1 656 447 | 1 695 301 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 14 127 350 | 15 313 328 | 15 088 759 ,— |
|  | Title 3 — Total | 56 381 492 | 60 201 747 | 51 298 571 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 995 990 | 4 567 015 | 4 005 940 ,— |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 10 187 855 | 8 828 724 | 8 531 029 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 29 256 069 | 27 478 914 | 4 836 524 ,— |
|  | Title 4 — Total | 45 439 914 | 40 874 653 | 17 373 493 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 15 157 809 | 13 877 920 | 12 731 606 ,— |
|  | Title 5 — Total | 15 157 809 | 13 877 920 | 12 731 606 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 52 459 772 | 105 968 885 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 0 ,— | 32 687 327 | 16 535 934 ,— |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 15 225 373 | 16 017 491 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 28 193 878 | 23 555 248 | 0 ,— |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 10 061 101 | 4 621 086 | 0 ,— |
|  | Title 10 — Total | 105 940 124 ,— | 182 850 037 | 16 535 934 ,— |
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|  | GRAND TOTAL | 455 845 975 ,— | 530 946 114 | 297 855 856 ,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade |  | | | |
| 2023 | | 2022 | |
| 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 | 21 | 11 | 24 | 12 |
| AD 13 | 25 | 11 | 24 | 10 |
| AD 12 | 17 | 24 | 22 | 22 |
| AD 11 | 12 | 11 | 10 | 10 |
| AD 10 | 16 | 14 | 16 | 14 |
| AD 9 | 32 | 12 | 25 | 16 |
| AD 8 | 46 | 21 | 28 | 11 |
| AD 7 | 47 | 54 | 43 | 23 |
| AD 6 | 14 | 285 | 35 | 325 |
| AD 5 | — | — | — | — |
| Subtotal AD | 231 | 446 | 228 | 446 |
| AST 11 | 8 | 1 | 9 | — |
| AST 10 | 20 | 2 | 21 | 2 |
| AST 9 | 76 | 14 | 63 | 8 |
| AST 8 | 27 | 6 | 50 | 10 |
| AST 7 | 68 | 19 | 65 | 18 |
| AST 6 | 46 | 11 | 46 | 20 |
| AST 5 | 54 | 21 | 35 | 22 |
| AST 4 | 37 | 15 | 48 | 10 |
| AST 3 | 31 | 39 | 33 | 38 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 367 | 128 | 370 | 128 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 598 | 574 | 598 | 574 |
| Grand Total | 1 172 | | 1 172 | |

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

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| --- | --- | --- | --- |
| Contract staff posts | 2023 | 2022 | 2021 |
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| FG IV | 176,69 | 146,32 | 104,1 |
| FG III | 41,68 | 65,81 | 87,4 |
| FG II | 0,0 | 0,00 | 0,9 |
| FG I | 4,52 | 4,67 | 3,8 |
| Total | 228,89 | 216,81 | 196,2 |
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| Seconded national experts posts | 75,0 | 71,60 | 65,1 |
| Total | 297,89 | 288,41 | 261,3 |

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