Title

Chapter

Heading

2026 estimate

2025 estimate

2024 out-turn

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

358 666 700

329 872 556

313 084 818,81

Title 1 — Total

358 666 700

329 872 556

313 084 818,81

2 0

WITHDRAWAL FROM THE RESERVE FUND

p.m.

1 260 483

0 ,—

Title 2 — Total

p.m.

1 260 483

0 ,—

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR

171 810 305

149 302 244

0 ,—

Title 3 — Total

171 810 305

149 302 244

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

530 477 005

480 435 283

313 084 818,81

Title

Chapter

Heading

2026 appropriations

2025 appropriations

2024 out-turn

1 1

STAFF IN ACTIVE EMPLOYMENT

173 645 465

171 042 622

159 168 766,58

1 3

MISSIONS AND DUTY TRAVEL

1 233 600

1 225 850

1 071 173,21

1 4

SOCIOMEDICAL INFRASTRUCTURE

492 962

452 920

431 331,93

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 782 179

1 695 210

1 576 224,70

1 6

SOCIAL WELFARE

783 679

688 742

498 565,73

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

19 200

18 600

12 575,28

Title 1 — Total

177 957 085

175 123 944

162 758 637,43

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 803 231

12 110 570

9 577 441,78

2 1

DATA PROCESSING

36 602 725

32 873 683

33 473 096,88

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 934 766

2 780 628

3 035 212,52

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

7 235 365

7 006 571

6 400 767,44

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

880 500

989 105

909 586,71

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

3 578 335

3 509 387

2 245 762,68

2 6

STUDIES, SURVEYS AND CONSULTATIONS

2 505 894

2 763 332

3 692 404,74

Title 2 — Total

64 540 816

62 033 276

59 334 272,75

3 2

EUROPEAN OBSERVATORY ON INFRINGEMENTS OF INTELLECTUAL PROPERTY RIGHTS

5 505 609

5 886 588

5 423 217,33

3 3

EU COOPERATION

32 363 543

33 541 320

33 123 090,45

3 4

COMMUNICATION PROMOTION AND INTEGRATION

1 417 550

1 429 000

1 407 322,58

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND REGISTERED EU DESIGN PROCEDURE

13 316 583

13 716 290

12 660 499,61

Title 3 — Total

52 603 285

54 573 198

52 614 129,97

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

4 1

CO-FINANCING OF EU FUNDED PROJECTS

5 488 173

7 175 117

5 374 681,85

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

12 898 928

10 505 201

10 393 635 ,—

4 3

CONTRIBUTION TO EU POLICIES - SME

18 691 591

13 451 535

6 746 404,55

4 4

SET-UP OF THE IT SYSTEM SUPPORTING GEOGRAPHICAL INDICATIONS FOR CRAFT AND INDUSTRIAL PRODUCTS

p.m.

100 000

307 826 ,—

4 5

CONTRIBUTION AGREEMENTS

p.m.

4 6

CO-FINANCING OF CONTRIBUTION AGREEMENTS

p.m.

Title 4 — Total

37 078 692

31 231 853

22 822 547,40

5 0

OFFSETTING TO MEMBER STATES

15 654 241

15 510 859

0 ,—

Title 5 — Total

15 654 241

15 510 859

0 ,—

6 0

ALLOCATION TO THE RESERVE FUND

3 370 768

p.m.

0 ,—

Title 6 — Total

3 370 768

p.m.

0 ,—

10 10

FUNDS RESERVED FOR OFFSETTING

34 656 236

32 108 443

0 ,—

10 20

FUNDS RESERVED FOR CO-FINANCING THE EU FUNDED PROJECTS

23 304 906

24 418 166

0 ,—

10 30

FUNDS RESERVED FOR FINANCING THE EUROPEAN SCHOOL OF ALICANTE

54 575 025

44 713 587

0 ,—

10 40

FUNDS RESERVED FOR CO-FINANCING THE SME FUND

13 430 037

653 572

0 ,—

10 50

NET BALANCE

53 305 914

40 068 385

3 682 772,13

Title 10 — Total

179 272 118

141 962 153

3 682 772,13

GRAND TOTAL

530 477 005

480 435 283

301 212 359,68

Function group and grade

European Union Intellectual Property Office (EUIPO)

2026

2025

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

2

2

1

2

AD 14

20

11

20

11

AD 13

20

13

25

13

AD 12

14

24

12

23

AD 11

14

18

14

14

AD 10

29

17

28

18

AD 9

55

25

47

14

AD 8

44

54

50

38

AD 7

23

155

32

103

AD 6

2

85

56

170

AD 5

5

—

5

—

Subtotal AD

228

405

290

407

AST 11

14

1

12

1

AST 10

17

5

22

4

AST 9

58

13

61

11

AST 8

59

22

55

17

AST 7

43

20

54

16

AST 6

41

17

37

12

AST 5

63

25

62

20

AST 4

3

24

18

28

AST 3

2

10

4

41

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

300

137

325

150

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

528

542

615

557

Grand Total

1 070

1 172

2026

2025

Contract staff

FG IV

143,96

158,21

FG III

16,11

26,01

FG II

—

—

FG I

2,85

3,64

Total

162,92

187,86

Seconded national experts

51,83

50,00

Grand total

214,75

237,86