Title

Chapter

Heading

2024 estimate

2023 estimate

2022 out-turn

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 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 0

CONTRIBUTION TO EU POLICIES

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5 0

EUROPEAN UNION SUBSIDY

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

437 090 280

455 845 975

288 539 080,88

Title

Chapter

Heading

2024 appropriations

2023 appropriations

2022 out-turn

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 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 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 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 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 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

GRAND TOTAL

437 090 280

455 845 975

370 136 395,76

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

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

2024

2023

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

Seconded national experts

58,75

75,00

Grand total

268,08

297,89