Title

Chapter

Heading

2025 estimate

2024 estimate

2023 out-turn

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 0

WITHDRAWAL FROM THE RESERVE FUND

1 260 483

Title 2 — Total

1 260 483

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 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

480 435 283

437 090 280

310 217 178,60

Title

Chapter

Heading

2025 appropriations

2024 appropriations

2023 out-turn

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 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 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 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 0

OFFSETTING TO MEMBER STATES

15 510 859

—

15 157 809,42

Title 5 — Total

15 510 859

—

15 157 809,42

6 0

ALLOCATION TO THE RESERVE FUND

p.m.

3 682 772

0 ,—

Title 6 — Total

p.m.

3 682 772

0 ,—

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 ,—

GRAND TOTAL

480 435 283

437 090 280

338 254 944,21

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

2025

2024

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