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Annual reports 2005 - Annex 1

 



Revenues of the Federal Budget of the Russian Federation Administered by the Federal Service for Intellectual Property, Patents and Trademarks

Revenues

Years

2002

2003

2004

2005

Patent Fee and State Fee Collections (Thousand of Rubles)

777608,7

935533,5

1123376,0

1971236,8*

Transfers Received from IB WIPO (Thousand of Swiss Franc) except for the Amount Remitted in Favor of WIPO as Contribution Fee

494,7

437,6

510,3

582,4


* The Sum Includes a Ruble Equivalent of Transfers Received from IB WIPO Except for the Amount Remitted in Favor of WIPO as Contribution Fee

Table of Rospatent Expenditures

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Indices

2002

(Thousands of Rubles)

2003

(Thousands of Rubles)

2004

(Thousands of Rubles) Refined Data

2005

(Thousands of Rubles)

1.

Personnel Costs

253816,1

284290,6

356518,5

470773,2

2.

Administration and Maintenance Costs

85760,1

141471,3

149605,5

240280,7

3.

Patent Documentation Publication Costs

27300,0

34152,9

34092,7

24008,8

4.

Investments for Development of Basic Information and Technology Processes, Equipment and Software Support

40476,1

69658,7

75055,8

83054,2

5.

Other Capital and Operating Costs

331023,7

282595,8

201308,0

68493,0

6.

International Cooperation

24482,4

28593,5

21861,7

20929,2

7.

Training and Enhancing of Personnel's Skills in IP Field

12227,0

11870,1

14737,5

20404,5

8.

Contributions to Insurance and Off­Budget Funds for Pensions and Social Security

86049,8

86140,5

106946,0

115084,9


Total Expenditures

861135,2

938773,4

960125,7

1043028,5


In comparison with 2004 in the year 2005 administrative and maintenance expenditures were increased as a result of raising of expenses for tax payment, increasing of expenses for maintenance property service and public utilities to maintain a new office building, raising of costs for technical equipment support purchased in 2004. Besides, raising of expenditures in 2005 was caused by new occasional expenditures.

At the same time capital and operating expenditures for upholding of premises, for purchasing furniture and household equipment were reduced.

Furthermore, as a result of reducing the printing of the Bulletin “Inventions. Utility Models”, changing of publication technology, providing publication of the patent documentation in electronic form on CD­ROM disks containing a search system, in the year 2005 in comparison with 2004 the costs for publication were reduced.



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