The Defence Intellectual Property Rights (DIPR) Directorate employs 35 staff.
The expenditure and income figures for the DIPR budget are as follows:
Expenditure Total income Adjusted income 2004-05 3,090,048 1,796,596 486,373 2005-06 3,472,449 1,903,525 403,504 2006-07 3,336,586 1,845,554 456,204 2007-08 3,580,491 1,754,358 298,077 2008-09 3,491,816 1,703,865 460,747
The expenditure covers DIPR staff costs, in meeting MOD Intellectual Property (IP) project support work (national and international), and includes the costs of staff seconded from DIPR to the Defence Science and Technology Laboratory (Dstl). The expenditure also includes costs to fund IPR activities such as IPR protection (patents, trade marks, registered designs) and for meeting the legislative requirements including managing and monitoring of Classified Patent Applications.
Total income is the total payments directly into the DIPR budget, including payments from Dstl to cover the seconded staff and DIPR outgoing costs paid on behalf of Dstl. This income excludes IP income such as levies and royalties which are credited to other MOD budgets. Adjusted income is the total payments into the DIPR budget, excluding payments from Dstl.
The costs of administering Defence Crown Copyright during the last five years were as follows:
£ 2004-05 725,000 2005-06 736,000 2006-07 780,000 2007-08 809,000 2008-09 872,000
The external income received from licensing Defence Crown Copyright during the last five years were as follows:
£ 2004-05 609,000 2005-06 899,000 2006-07 1,022,000 2007-08 1,665,000 2008-09 1,882,000