# C_2005078EN.01005501.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/55 |
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31.3.2005

EN

Official Journal of the European Union

C 78/55

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Publication of the final accounts for the financial year 2003 — Office for Harmonization in the Internal Market (Trade Marks and Designs)

(2005/C 78/15)

The complete version of the final accounts may be found at the following address:

http://oami.eu.int/en/office/marque/finan.htm

Table 1

Implementation of the budget for the financial year 2003

| (million euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations available
  (2003 budget and financial year 2002) |
| entered | committed | paid | carried over | cancelled | commitments outstanding | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Fees | 101,4 | 105,6 | Title I
  Staff | 52,4 | 48,6 | 47,4 | 1,2 | 3,8 | 0,9 | 0,7 | 0,2 | 53,3 | 49,5 | 48,1 | 1,2 | 4,0 |
| Other revenue | 4,3 | 4,9 | Title II
  Administration | 26,1 | 24,3 | 16,4 | 7,9 | 1,8 | 9,7 | 9,3 | 0,4 | 35,8 | 34,0 | 25,7 | 7,9 | 2,2 |
| Outturn for the previous financial year | 51,7 | 55,4 | Title III
  Operating activities | 27,2 | 23,4 | 14,1 | 9,3 | 3,8 | 8,7 | 7,8 | 0,9 | 35,9 | 32,1 | 21,9 | 9,3 | 4,7 |
| Title X
  Reserve | 51,7 | 0,0 | 0,0 | 0,0 | 51,7 | 0,0 | 0,0 | 0,0 | 51,7 | 0,0 | 0,0 | 0,0 | 51,7 |
| Total | 157,4 | 165,9 | Total | 157,4 | 96,3 | 77,9 | 18,4 | 61,1 | 19,3 | 17,8 | 1,5 | 176,7 | 115,6 | 95,7 | 18,4 | 62,6 |
| NB: Totals may include differences due to rounding. |

(million euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations available

(2003 budget and financial year 2002)

entered

committed

paid

carried over

cancelled

commitments outstanding

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Fees

101,4

105,6

Title I

Staff

52,4

48,6

47,4

1,2

3,8

0,9

0,7

0,2

53,3

49,5

48,1

1,2

4,0

Other revenue

4,3

4,9

Title II

Administration

26,1

24,3

16,4

7,9

1,8

9,7

9,3

0,4

35,8

34,0

25,7

7,9

2,2

Outturn for the previous financial year

51,7

55,4

Title III

Operating activities

27,2

23,4

14,1

9,3

3,8

8,7

7,8

0,9

35,9

32,1

21,9

9,3

4,7

Title X

Reserve

51,7

0,0

0,0

0,0

51,7

0,0

0,0

0,0

51,7

0,0

0,0

0,0

51,7

Total

Total

157,4

165,9

Total

Total

157,4

96,3

77,9

18,4

61,1

19,3

17,8

1,5

176,7

115,6

95,7

18,4

62,6

NB: Totals may include differences due to rounding.

NB:

Table 2

Revenue and expenditure account for the financial years 2003 and 2002

| (1000 euro) |
| --- |
| | 2003 | 2002 |
| Revenue |
| Own revenue | 107 056 | 97 329 |
| Financial revenue | 3 460 | 3 141 |
| Total revenue (a) | 110 516 | 100 470 |
| Budgetary expenditure for the financial year |
| Staff — Title I of the budget |
| Payments | 47 416 | 46 106 |
| Appropriations carried over | 1 168 | 934 |
| Administration — Title II of the budget |
| Payments | 16 366 | 15 095 |
| Appropriations carried over | 7 891 | 9 718 |
| Operating activities — Title III of the budget |
| Payments | 14 137 | 16 431 |
| Appropriations carried over | 9 262 | 8 651 |
| Total expenditure (b) | 96 240 | 96 934 |
| Outturn for the financial year (a – b) | 14 276 | 3 536 |
| Other expenditure/provisions for the year |
| Provision for procedural expenditure | 1 094 | – 1 363 |
| Subtotal | 1 094 | – 1 363 |
| Balance carried over from the previous financial year | 55 368 | 51 349 |
| Appropriations carried over and cancelled | 1 506 | 1 817 |
| Sums for re-use from the previous financial year not used | 115 | 11 |
| Provision for procedural expenditure from previous financial years | 0 | 0 |
| Exchange-rate differences and extraordinary revenue | – 6 | 17 |
| Balance for the financial year | 72 353 | 55 368 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

2003

2002

Revenue

Own revenue

107 056

97 329

Financial revenue

3 460

3 141

Total revenue (a)

Total revenue (a)

110 516

100 470

Budgetary expenditure for the financial year

Staff — Title I of the budget

Payments

47 416

46 106

Appropriations carried over

1 168

934

Administration — Title II of the budget

Payments

16 366

15 095

Appropriations carried over

7 891

9 718

Operating activities — Title III of the budget

Payments

14 137

16 431

Appropriations carried over

9 262

8 651

Total expenditure (b)

Total expenditure (b)

96 240

96 934

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

14 276

3 536

Other expenditure/provisions for the year

Provision for procedural expenditure

Provision for procedural expenditure

1 094

– 1 363

Subtotal

Subtotal

1 094

– 1 363

Balance carried over from the previous financial year

55 368

51 349

Appropriations carried over and cancelled

1 506

1 817

Sums for re-use from the previous financial year not used

115

11

Provision for procedural expenditure from previous financial years

0

0

Exchange-rate differences and extraordinary revenue

– 6

17

Balance for the financial year

Balance for the financial year

72 353

55 368

NB: Totals may include differences due to rounding.

NB:

Table 3

Balance sheet as at 31 December 2003 and 31 December 2002

| (1000 euro) |
| --- |
| Assets | 2003 | 2002 | Liabilities | 2003 | 2002 |
| Fixed assets | | | Fixed capital | | |
| Buildings | 26 747 | 26 286 | Own capital | 27 921 | 28 065 |
| Equipment and furniture | 3 828 | 3 783 | Balance for the financial year | 72 353 | 55 368 |
| Transport equipment | 115 | 111 | Subtotal | 100 274 | 83 433 |
| Computer equipment | 11 241 | 9 636 | Long-term debt | | |
| Intangible assets | 24 | 24 | Long-term creditors | 24 | 23 |
| Depreciation | – 14 035 | – 11 775 | Subtotal | 24 | 23 |
| Subtotal | 27 920 | 28 065 | Current liabilities | | |
| Current assets | | | Automatic carry-overs of appropriations | 18 322 | 19 303 |
| Suppliers and missions | 200 | 167 | Advances from clients | 29 395 | 22 289 |
| Other sundry accounts receivable | 107 | 89 | Amounts outstanding | 51 | 14 |
| Subtotal | 307 | 256 | Sundry accounts payable | 757 | 664 |
| Cash accounts | | | Provision for procedural expenditure | 13 644 | 14 738 |
| Bank accounts | 134 239 | 112 256 | Subtotal | 62 169 | 57 008 |
| Cash | 1 | 2 | Suspense accounts | | |
| Subtotal | 134 240 | 112 258 | Revenue to be re-used | 0 | 115 |
| | | | Subtotal | 0 | 115 |
| Total | 162 467 | 140 579 | Total | 162 467 | 140 579 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

Assets

2003

2002

Liabilities

2003

2002

Fixed assets

Fixed assets

Fixed capital

Fixed capital

Buildings

26 747

26 286

Own capital

27 921

28 065

Equipment and furniture

3 828

3 783

Balance for the financial year

72 353

55 368

Transport equipment

115

111

Subtotal

Subtotal

100 274

83 433

Computer equipment

11 241

9 636

Long-term debt

Long-term debt

Intangible assets

24

24

Long-term creditors

24

23

Depreciation

– 14 035

– 11 775

Subtotal

Subtotal

24

23

Subtotal

Subtotal

27 920

28 065

Current liabilities

Current liabilities

Current assets

Current assets

Automatic carry-overs of appropriations

18 322

19 303

Suppliers and missions

200

167

Advances from clients

29 395

22 289

Other sundry accounts receivable

107

89

Amounts outstanding

51

14

Subtotal

Subtotal

307

256

Sundry accounts payable

757

664

Cash accounts

Cash accounts

Provision for procedural expenditure

13 644

14 738

Bank accounts

134 239

112 256

Subtotal

Subtotal

62 169

57 008

Cash

1

2

Suspense accounts

Suspense accounts

Subtotal

Subtotal

134 240

112 258

Revenue to be re-used

0

115

Subtotal

Subtotal

0

115

Total

Total

162 467

140 579

Total

Total

162 467

140 579

NB: Totals may include differences due to rounding.

NB:

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