23.12.97ΓΕΝΊ L352/1 OfficialJournaloftheEuropeanCommunities
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGET
FORTHEEUROPEAN UNION
StatementofrevenueandexpenditureoftheOfficeforHarmonization
intheInternalMarket(trademarksanddesigns)(OHIM)forthefinancialyear1997
(97/861/EC)
PursuanttoArticle13oftheFinancialRegulationoftheOfficeforHarmonization inthe
InternalMarket(trademarksanddesigns)adoptedbyitsBudgetCommitteeon7July
1995,thebudgetandtheestablishmentplanshallbepublishedintheOfficialJournalof
theEuropeanCommunities .
Thefiguressetoutbelowtakeaccountofabudget
followedbythreesupplementary andamendingbudgets,
adoptedbytheBudgetCommitteeoftheOfficeforHarmonization
intheInternalMarket(trademarksanddesigns)
on31December1996,26February1997,
10July1997and5November1997respectively .

L352/2 [EN| OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
Amountsinthisbudgetdocumentareexpressedinecusunlessotherwiseindicated.

L352/3 23.12.97 1EN| OfficialJournaloftheEuropeanCommunities
OHIM
STATEMENT OFREVENUE
Summary
Title Heading Financialyear1997Financialyear1996Financialyear1995
1
5RevenueaccruingfromtheoperationoftheOffice
EuropeanCommunitysubsidy54049800 17805000
145800000,--
9680541,38
\GRANDTOTAL 54049800323850009680541,38

L352/4fENl OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
TITLE1
REVENUEACCRUING FROMTHEOPERATION OFTHEOFFICE
CHAPTER 10-REVENUEACCRUING FROMTHEOPERATION OFTHEOFFICE
Article
ItemHeading Financialyear1997Financialyear1996Financialyear1995
100CHAPTER 10
RevenueaccruingfromtheoperationoftheOffice
CHAPTER 10-TOTAL
Title1-Total54049800 17805000 0,-
54049800 17805000 0,"
54049800 17805000 0,-

23.12.97EN L352/5 OfficialJournaloftheEuropeanCommunities
OHM
TITLE1
REVENUEACCRUING FROMTHEOPERATION OFTHEOFFICE
CHAPTER 10-REVENUEACCRUING FROMTHEOPERATION OFTHEOFFICE
Article
ItemRemarks
ï00CouncilRegulation(EC)No40/94of20December1993ontheCommunitytrademark(OJL11,14.1.1994,p.1),aslast
amendedbyRegulation(EC)No3288/94(OJL349,31.12.1994,p.83),andinparticularArticle134(2)and(3)thereof.

L352/6 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHM
TITLE5
EUROPEANCOMMUNITY SUBSIDY
CHAPTER 50-EUROPEAN COMMUNITY SUBSIDY
Article
ItemHeading Financialyear1997Financialyear1996Financialyear1995
500CHAPTER 50
EuropeanCommunitysubsidy
CHAPTER 50-TOTAL- 145800009680541,38
- 145800009680541,38
l
-
Title5-Total - 145800009680541,38
GRANDTOTAL 54049800 323850009680541,38

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/7
OHIM
TITLE5
EUROPEAN COMMUNITY SUBSIDY
CHAPTER 50-EUROPEAN COMMUNITY SUBSIDY
Article
ItemRemarks
500CouncilRegulation(EC)No40/94of20December1993ontheCommunitytrademark(OJL11,14.1.1994,p.1),aslast
amendedbyRegulation(EC)No3288/94(OJL349,31.12.1994,p.83),andinparticularArticle134(2)and(3)thereof.
ThissubsidyisintendedtosupplementtheOffice'sownrevenueinordertobalancetherevenueandexpenditureshowninthe
budget.

L352/8ΓΕΝ OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations (1997and1996)andoutturn(1995)
Title Heading Appropriations 1997Appropriations 1996Outturn 1995
1ExpenditurerelatingtopersonsworkingwithintheOffice 16272300 156137263778164,84
2Buildings,equipmentandmiscellaneousoperatingexpenditure 21508500 102362745539212,08
3ExpenditureresultingfromspecialfunctionscarriedoutbytheOffice 16269000 6535000 363164,46
10Otherexpenditure 0.--
GRANDTOTAL 54049800323850009680541,38

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/9
OHIM
TITLE1
EXPENDITURE RELATING TOPERSONSWORKING WITHINTHEOFFICE
CHAPTER 11-STAFFINACTIVEEMPLOYMENT
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
/10
1100CHAPTER 11
Officialsandtemporarystaffholdingapostprovidedforinthe
establishmentplan
Basicsalaries 9477000 7350000 1970738,—
1101Familyallowances1033000 920000222470,-
1102Expatriationandforeignresidenceallowances1254000 930000258501,—
1103 Fixedallowances 142000 81000 19551,—
ArticleI10-Total 11906000 92810002471260,-
///
1110Otherstaff
Auxiliarystaff1026000 283000 78721,—
1111Auxiliaryinterpreters p.m. p.m. o,-

L352/10 [EN[ OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
TITLE1
EXPENDITURE RELATING TOPERSONSWORKING WITHINTHEOFFICE
CHAPTER 11-STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks
110
00
1101StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles62and66thereof.
Thisappropriation isintendedtocoverthebasicsalariesofofficialsandtemporarystaff.
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles62,67and68thereof,andsection1of
AnnexVIIthereto.
Thisappropriation isintendedtocoverthehouseholdallowances,dependentchildallowancesandeducationallowancesof
officialsandtemporarystaff.
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles62and69thereofandArticle4ofAnnexVII
thereto.
Thisappropriation isintendedtocovertheexpatriationandforeignresidenceallowancesofofficialsandtemporarystaff.
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle4aofAnnexVIIthereto.
Thisappropriation isintendedtocoverthefixedallowancesofofficialsandtemporarystaffincategoryCemployedascopy
typists,shorthandtypists,telexoperators,varitypists,executivesecretariesorprincipalsecretaries .1102
1103
111
1110
1111ConditionsofemploymentofotherservantsoftheEuropeanCommunities ,andinparticularArticle3andTitleIIIthereof
Thisappropriation isintendedtocovertheremuneration ,familyallowances,expatriationallowances,secretarialallowances,
temporarydailysubsistenceallowancesandovertimeofauxiliarystaffandtheemployer'ssocialsecuritycontributions .
ConditionsofemploymentofotherservantsoftheEuropeanCommunities ,andinparticularArticle3andTitleIIIthereof
ThisitemisintendedtoreinforcestaffbyoccasionallyusingexperiencedinterpretersconversantintheOffice'sworking
languages .
ThisitemwillbeusedonlywhentheJointInterpretingandConferenceServiceisunabletoprovidetheinterpreters
requestedbytheOfficeformeetingsofitsAdministrative BoardanditsBudgetCommittee .

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/11
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
///(cont'd) I
I112Localstaff 60000 135000 90113,—
1114Auxiliarytranslators p.m. p.m. 0,-
\\Article///--Total 1086000 418000 168834,-
112Furthertraining,languagecourses,retrainingandinformationfor
thestaff
1120Furthertraining,languagecourses,retrainingandinformationfor
thestaff243000 228000 33878.37
Article112Total 243000 228000 33878.37
113Insuranceagainstsickness,accidentsandoccupationaldisease,
unemployment insuranceandmaintenanceofpensionrights
1130Insuranceagainstsickness 323000 247000 66978.»
1131Insuranceagainstaccidentsandoccupationaldisease 73000 50000 15081,-
1132Unemployment insurancefortemporarystaff 55000 50000 10309­

L352/12 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemRemarks
/11
1112(cont'd)
ConditionsofemploymentofotherservantsoftheEuropeanCommunities ,andinparticularArticle4andTitleIVthereof.
Thisappropriation isintendedtocovertheremunerationoflocalstaff(includingovertime)andtheemployer'scontributionto
localstaffsocialsecurity.
Byusingauxiliarytranslators,theOfficewillbeabletocopewithspecificrequirementswhichtheTranslationCentreinLuxembourg
cannotmeetduetourgencyorlackofresources .114
112
1120StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle24(3)thereof.
Thisappropriation isintendedtocoverlanguagecourses,inductioncoursesfornewrecruits,staffdevelopmentcourses,
retrainingcoursesontheuseofmoderntechniques,seminars,etc.
Italsocoversthepurchaseofequipmentanddocumentation andthehiringoforganizationconsultants .
/13
1130
1131StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle72thereof.
RulesonsicknessinsuranceforOfficialsoftheEuropeanCommunities ,andinparticularArticle23thereof.
Thisappropriation isintendedtocovertheemployer'scontribution (3,4%ofthebasicsalary);thestaffcontributioncomesto
1,7%ofthebasicsalary.
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle73thereofandArticle15ofAnnexVIIIthereto.
Thisappropriation isintendedtocovertheemployer'scontributiontoinsuranceagainstaccidentsandoccupationaldisease
(0,67%ofthebasicsalary).
Afurther2%isaddedtothisappropriation (bringingtherateto0,6834%)tomeetexpenditurenotcoveredbytheinsurance
(Article73oftheStaffRegulations ).
CouncilRegulation(ECSC.EEC,Euratom)No2799/85of27September1985amendingtheStaffRegulationsofofficialsofthe
EuropeanCommunitiesandtheconditionsofemploymentofotherservantsoftheEuropeanCommunities (O.IL265,1132
8.10.1985,p.1).
Thisappropriation isintendedtocoverunemployment insurancefortemporarystaff.

23.12.97 |EN OfficialJournaloftheEuropeanCommunities L352/13
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
Item1leading Appropriations 1997Appropriations 1996Outturn1995
I13(cont'd)
1133Establishment ormaintenanceofpensionrightsfortemporarystaff p.m.1031000 325037,-
Article113Total 451000 1378000 417405,-
/14Miscellaneous allowancesandgrants
1140Birthgrantsanddeathallowances2000 1800 197,-
1141Annualtravelcostsfromtheplaceofemploymenttotheplaceof
origin360000 376000 60456,-
1142Rentandtransportallowances p.m. p.m. 0,-
1143Fixedentertainment allowances p.m. p.m. 0,-

L352/14 |EN| OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemRemarks
113
1133(cont'd)
ConditionsofemploymentofotherservantsoftheEuropeanCommunities ,andinparticularArticle42thereof.
Thisappropriation isintendedtocoverpaymentsbytheinstitutiontoconstituteormaintainpensionrightsfortemporarystaffin
theircountryoforigin.
114
1140StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles70,74and75thereof.
Thisappropriation isintendedtocoverbirthgrants(Bfrs8000)and,intheeventofanofficial'sdeath:
-thedeceased'sfullremunerationuntiltheendofthethirdmonthfollowingthatinwhichdeathoccurred,
-thecostsoftransportingthebodytothedeceased'splaceoforigin.
141StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle8ofAnnexVIIthereto.
Thisappropriation isintendedtocoverthelump-sumpaymentoftravelcostsofofficialsandtemporarystaff,theirspousesand
dependantsfromtheplaceofemploymenttotheplaceoforigin,onthefollowingconditions :
-onceineachcalendaryearifthedistancebyrailismorethan50butlessthan725kilometres,
-twiceineachcalendaryearifthedistancebyrailis725kilometresormore.
1142StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles14aand14bofAnnexVIIthereto.
RegulationNo6/66Euratom,121/66/EECoftheCouncilsof28July1966layingdownthelistofplacesforwhicharentallowance
maybegranted,themaximumamountofthatallowanceandtherulesforgrantingit(OJNo150,12.8.1966,p.2749/66).
RegulationNo7/66/Euratom,122/66/EECoftheCouncilsof28July1966layingdownthelistofplacesforwhichatransport
allowancemaybegranted,themaximumamountofthatallowanceandtherulesforgrantingit(OJNo150,12.8.66,p.2751/66).
Thisitemisintendedtocoverrentand/ortransportallowancesforofficialsemployedinplaceswhereconditionsare
recognizedasbeingparticularlydifficultand/orcostly.
1143StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle14ofAnnexVllthereto.
Thisitemisintendedtocoverafiat-rateallowanceforcertainofficialswho,byreasonoftheirduties,regularlyincur
entertainmentexpenses .

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/15
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
114(cont'd) l
1144 Fixedlocaltravelallowances p.m. p.m. 0r­
1145Specialallowanceforaccountingofficersandadministratorsof
imprestaccounts3500 2600 2092,--
1147Allowancesforshiftworkorstandbydutyattheofficial'splaceof
workand/orathome15000 14000 3691,—
1149Otherallowancesorrepayments p.m. p.m. 0,-
Article114Total 380500 394400 66436,--
/15Overtime 31200 23000 2098.--
117Supplementary services
1171Freelanceinterpreters p.m. 14500 0."

L352/16 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemRemarks
114
1144(cont'd)
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle15ofAnnexVIIthereto.
ThisitemisintendedtocoverthetravelallowancenotexceedingBfrs3000amonthfor:
-officialsingradesA1andA2whodonothaveanofficialcarattheirdisposal.
-officialsinothergradeswhosedutiesconstantlyrequirethemtomakejourneysforwhichtheyareauthorizedtousetheirown
car.
Thisallowanceconstitutesaflat-raterepaymentofthecostoftravelwithintheboundariesofthetownwheretheyareemployed .
1145FinancialRegulationof7July1995,applicabletothebudgetoftheOfficeforHarmonization intheInternalMarket,andinparticular
Article64(4)thereof.
Thisappropriation isintendedtocoveraspecialallowanceforaccountingofficers,assistantaccountingofficersor
administratorsofimprestaccounts.
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles56aand56bthereof.
Thisappropriation isintendedtocoverallowancesforshiftworkorstandbydutyattheofficial'splaceofworkand/orathome.147
1149StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle34thereof.Conditionsofemploymentof
otherservantsoftheEuropeanCommunities ,andinparticularArticles47thereof.
Thisitemisintendedtocover:
-allowancesintheeventofdismissalofaprobationaryofficialforobviousinadequacy ,
-repurchaseofthepensionrightsofformerauxiliarystaffwhohavebeenappointedasmembersofthetemporarystafforas
officials .
/15StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle56thereofandAnnexVIthereto.
Thisappropriation isintendedtocovertheflat-rateallowancesandpaymentsathourlyratesforovertimeworkedbyofficialsand
temporarystaffincategoriesCandDandbylocalstaffwhocouldnotbegivencompensatory leaveinaccordancewiththe
procedureslaiddown.
//7
117PaymentoffreelanceinterpretershiredforspecificconferencesorganizedbytheOfficewhichcannotbeservicedbyCommission
interpreters .
Apartfromfees,thispaymentcoverscontributionstoalifeprovidentschemeandtosickness,accidentandlifeinsuranceand,in
thecaseoffreelanceinterpreterswhodonothavetheirprofessionaldomicileattheirplaceofemployment,thereimbursement of
travelexpensesandthepaymentofasubsistenceallowance .

23.12.97 \EN1 OfficialJournaloftheEuropeanCommunities L352/17
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
1/7(cont'd)
1174Freelanceproofreaders p.m. 21000 0,-
1175Agencystaff 178600 123000 0,-
1176Supportservices p.m. 31000 15129,02
1177Othersupportservices 44000 40000 0
ArticleII7-Total 222600 229500 Ι5129,02
/18Allowancesandexpensesonenteringandleavingtheservice
1180Miscellaneous expenditurearisingfromrecruitmentprocedures 166000 330000152435,43
1181Travelexpenses(includingmembersofthefamily) 70000 75000 18046,-
1182Installationandresettlementallowances 293000 610000 165923,-
1183Removalexpenses354000 1170000 157790,70

L352/18 |EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemRemarks
117
1174(contd)
Thisitemisintendedtocovertheservicesoffreelanceproofreadersengagedinworkwhichcannotbedonebyservantsofthe
Officealone.
Italsocoverstheinsuranceandtravelexpensesoffreelanceproofreaders .
Thisappropriation isintendedtocovertheemploymentoftemporaryagencystaff,particularlytypistsandtelephoneoperators.
Hiringagencystaffisjustifiedwheredepartmentshavetocontendinaspecificmannerwithaparticularlyhighorurgentworkload .1175
1176Thisitemisintendedtocovertheservicesoffreelanceortemporarytranslatorsandtypingorotherworksentoutbythe
Office .
1177Thisappropriation isintendedtocover:
-temporariesworkinginthestaffrestaurantsandshops.
-temporariesworkingintheafter-schoolchild-mindingcentres,
-useofaconferencetechnicianformeetingsrequiringinterpretation ,
-reproductionworkwhichcannotbehandledin-houseandhastobesentout.
I18
1180StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles27to31and33thereof.
Thisappropriation isintendedtocoverexpenditurearisingfromrecruitmentprocedures ,andinparticularthecostofpublishing
vacancies,invitingapplicantstointerview,holdingmedicalexaminationspriortoappointmentorhiringandtheorganizationof
variouscompetitions .
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles20and71thereofandArticle7ofAnnexVII
thereto.
Thisappropriation isintendedtocovertravelexpensesduetostaff(includingtheirfamilies)ontakingupdutyorleavingtheOffice .1181
1182StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles5and6ofAnnexVIIthereto.
Thisappropriation isintendedtocoverinstallationandresettlementallowancesduetostaffobligedtochangetheirplaceof
residenceontakingupdutyandonfinallyleavingtheOfficeandresettlingelsewhere .
1183StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles20and71thereofandArticle9ofAnnexVII
thereto.
Thisappropriation isintendedtocoverremovalexpensesduetostaffobligedtochangetheirplaceofresidenceontakingup
duty,ontransfertoanewplaceofemploymentandonfinallyleavingtheOfficeandresettlingelsewhere .

L352/19 23.12.97 |EN OfficialJournaloftheEuropeanCommunities
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
CHAPTER 13-MISSIONSANDDUTYTRAVEL
CHAPTER 14-SOCIOMEDICAL INFRASTRUCTURE
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
I18(cont'd)
1184Temporarydailysubsistenceallowances 427000 720000 169308,—
Article//8-Total 1310000 2905000663503,13
//9Appropriations tocoveradjustmentstotheremunerationofofficials
andotherstaff
1190Weightings p.m. p.m. 181030,-
1191Provisionalappropriation 107000 155000 0,-
ArticleI19-Total 107000 155000 181030,-
CHAPTER 11-TOTAL 15737300 150119003657513,52
CHAPTER 13
¡30Missionexpenses,travelexpensesandincidentalexpenditure190000 359826109748,60
CHAPTER 13-TOTAL 190000 359826109748,60
CHAPTER 14 \
140Restaurantsandcanteens
1400Runningcostsofrestaurantsandcanteens170000 38000 0
1401Routineconversionandreplacementofequipmentofrestaurantsand
canteensp.m.7000 0,-
Article140-Total 170000 45000 '0.-·

L352/20 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 11-STAFFINACTIVEEMPLOYMENT (cont'd)
CHAPTER 13-MISSIONS ANDDUTYTRAVEL
CHAPTER 14-SOCIOMEDICAL INFRASTRUCTURE
Article
ItemRemarks
118
1184(cont'd)
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticles20and71thereofandArticle10ofAnnexVII
thereto.
Thisappropriation isintendedtocoverthedailysubsistenceallowanceforstaffwhofurnishevidencethattheymustchangetheir
placeofresidenceontakingupdutyortransferringtoanewplaceofemplovment .
119
1190StaffRegulationsolofficialsoftheEuropeanCommunities ,andinparticularArticles64and65thereof.
Thisitemisintendedtocoverthecostofweightingsappliedtotheremunerationofofficials,temporarystaffandauxiliary
staffandtoovertime .
StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle65thereof.
Thisappropriation isintendedtocoverthecostofanyadjustmentstoremunerationsapprovedbytheCouncilduringthefinancial
year.1191
130Thisappropriation isintendedtocovertravelexpenses,dailysubsistenceallowancesandadditionalorexceptionalexpenditure
incurredinconnectionwithmissionsbystaffcoveredbytheStaffRegulationsofofficialsoftheEuropeanCommunitiesorthe
conditionsofemploymentofotherservantsoftheEuropeanCommunities .
140
1400
1401Thisappropriation isintendedtocoverthecostofrunningrestaurants,cafeteriasandcanteens,andinparticularmaintenanceof
facilitiesandsupplyofequipment,etc.
Thisitemisintendedtocoverroutineexpenditureontheconversionandreplacementofequipmentandthepurchaseofnew
equipment .

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/21
OHIM
CHAPTER 14-SOCIOMEDICAL INFRASTRUCTURE (cont'd)
CHAPTER 15-EXCHANGES OFOFFICIALS ANDEXPERTS
CHAPTER 16-SOCIALWELFARE
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
14iMedicalservice 51000 20000 121,-
||CHAPTER 14-TOTAL 221000 65000 121,—
CHAPTER 15I
152StaffexchangesbetweenCommunityinstitutionsandthepublicand
privatesectors
1520Nationalandinternationalofficialsandprivatesectorstafftemporarily
assignedtoservicesoftheOfficep.m. 72000 0,-
1521Officeofficiaistemporarilyassignedtonationalcivilservices,to
internationalorganizationsortopublicorprivateinstitutionsor
undertakingsp.m. p.m. 0,-
||ArticleI52-Total p.m. 72000 0,-
CHAPTER 15-TOTAL p.m. 72000 0,-
CHAPTER 16 \
/60Specialassistancegrants p.m. 500 0,-
16/Socialcontactsbetweenstaff35000 27000 3754,70
162Otherwelfareexpenditure20000 13500 0,-
163EarlyChildhoodCentreandothercrèches50000 45000 0,--
164Complementary aidforthehandicapped p.m. 2000 0,-
CHAPTER 16-TOTAL 105000 88000 3754,70

L352/22 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 14-SOCIOMEDICAL INFRASTRUCTURE (cont'd)
CHAPTER 15-EXCHANGES OFOFFICIALS ANDEXPERTS
CHAPTER 16-SOCIALWELFARE
Article
ItemRemarks
141StaffRegulationsofofficialsoftheEuropeanCommunities ,andinparticularArticle59thereofandArticle8ofAnnexIIthereto.
Thisappropriation isintendedtocoverdoctor'sfeesandthecostoftheannualmedicalcheck-upofstaff,includingtheanalyses
andmedicalexaminationsrequiredaspartofthischeck-up.especiallyophthalmicconsultationsforstaffworkingonscreen.
152
1520Thisitemisintendedtocoverthecostofnationalofficialsorotherexpertsonsecondmentortemporaryassignments
totheOfficeorcalledforshortconsultations ,particularlytoboostcooperationwiththenationaloffices .
1521ThisitemisintendedtocoverexpenditurerelatingtothesecondmentortemporaryassignmentofOfficeofficialstonational
orinternationalagencies .
160
161
162Thisarticleisintendedtocoverexpenditureonassistancegrantswhichmaybemadetoanofficial,aformerofficialor
survivorsofanofficialwhoareinparticularlydifficultcircumstances (whentheycannotbegrantedaloanoranadvanceontheir
salarybecauseoftheirfinancialsituation).
Thisappropriation isintendedtocover:
-social,culturalandartisticevents,
-subsidiesforsportingclubsandculturalassociations ,
-subsidiesforfamilyassociations (aidfortheintegrationofthefamiliesofnewofficialsandotherservants),
-miscellaneous subsidies .
Thisappropriation isintendedtocover:
-assistanceforfamilies,
-receptionofnewstaff,
-legalaid.
ThisappropriationisintendedtocovertheOffice'scontributiontothecostoflookingafterthechildrenofOfficestaffplaced
inoutsidecreches .
Thisarticleisintendedfortherepaymentofanydulysubstantiatednon-medicalexpenditurewhichisacknowledged tobe
necessaryandarisesfromdisablement ,todisabledofficialsorotherservants,theirspousesanddependentchildren,afterany
nationalentitlementshavebeenclaimed .163
164

23.12.97EN L352/23 OfficialJournaloftheEuropeanCommunities
OHIM
CHAPTER 17-ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 19-PENSIONSANDSEVERANCE GRANTS
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
170
190CHAPTER 17
Entertainment andrepresentation expenses
CHAPTER 17-TOTAL
CHAPTER 19
Pensionsandseverancegrants
CHAPTER 19-TOTAL
Title1-Total19000 17000 7027,02
19000 17000 7027,02
p.m. p.m. 0,-
p.m. p.m. 0,-
16272300 156137263778164,84

L352/24PEN] OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 17-ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 19-PENSIONS ANDSEVERANCE GRANTS
Article
ItemRemarks
/70ThisappropriationcoverstherepaymentofcostsincurredbyauthorizedofficialsorotherservantsinmeetingtheOffice's
obligationsinrespectofrepresentation intheinterestsoftheservice.
190Thisarticleisintendedtocoverpensionsandseverancegrants,insuranceagainstsickness,socialassistanceforrecipientsofa
Communitypensionandadjustmentstopensionsandvariousallowances .

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/25
OH1M
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-INVESTMENTS INIMMOVABLE PROPERTY ,RENTALOFBUILDINGS ANDASSOCIATED COSTS
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
CHAPTER 20
200 Rent 637000p.m. 0,--
201Insurance 16600 9300 9898,86
202Water,gas,electricityandheating122000 66700 88999,99
203Cleaningandmaintenance 245000 123000 83831,06
204Fitting-outofpremises 636000 50000 117762,64
205Securityandsurveillanceofpremises 363000 199900 147468.18
206Acquisitionofimmovableproperty p.m. p.m. 0,-
207Constructionofbuildings p.m. p.m. 0,-
208Otherexpenditurepreliminarytotheconstructionofbuildingsorto
theacquisitionofimmovableproperty111000 114000 10011,96
209Otherexpenditureonbuildings10000 10000 948,95
CHAPTER 20-TOTAL 2140600 572900458921.64
I

L352/26 IEN[ OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER20-INVESTMENTS INIMMOVABLE PROPERTY ,RENTALOFBUILDINGS ANDASSOCIATED COSTS
Article
ItemRemarks
Thisappropriation isintendedtocoverthepaymentofrentsrelatingtobuildingsorpartsofbuildingsoccupiedbytheOffice .
Thisappropriation isintendedtocoverthepaymentofinsurancepremiumsonthebuildingsorpartsofbuildingsoccupiedbythe
Office .
Thisappropriation isintendedtocoverwater,gas,electricityandairconditioningcharges.
Thisappropriation isintendedtocoverthecostofcleaningpremises(regularcleaningoperations,thepurchaseofmaintenance ,
washing,laundryanddry-cleaningproducts,etc.).
Italsocoversthecostofmaintainingequipmentandtechnicalinstallations (lifts,centralheating,air-conditioning equipment,etc.).
Thisappropriation isintendedtocoverthepurchaseofequipmentandthefitting-outandrepairofbuildings,eig.alterationsto
partitioning ,energysaving,plumbing,locks,interiordecoration(floorcoverings,painting,etc.),carpentry,masonry,etc.200
201
202
203
204
205
206
207
208
209Thisappropriation isintendedtocovervariousexpensesconcernedwiththesecurityofpersons,buildingsandgoods,especially
contractsfortheguardingofbuildings,thepurchase,thehireandthemaintenanceoffire-fightingequipment,thereplacementof
equipmentforstaff,first-aidequipment,etc.
Thisarticleisintendedtocoverthepurchaseofimmovableproperty.
TheSpanishauthoritieswillstarttobuildthedefinitiveseatoftheOHIMatthebeginningof1997.Theyhaveindicatedthatthey
wanttheOHIMtorepurchasethebuilding.Atthetimeofdrawingupthisdocument,thepurchasepricehadnotyetbeenfixed.The
OHIMplanstomakeaninitialdownpaymentattheendof1997,whenthework'sprogresscanbeassessed.
Thisarticleisintendedtocoverexpenditureontheconstructionofbuildings .
Thisappropriation isintendedtocoverthearchitect'sfeesformonitoringthebuildingoftheofficeswhichtheSpanish
Governmentwillundertakein1997andforthealterationstothepremisesrentedandtoberented.
Workwillbemonitoredbyarchitectsonapart-timebasisundercontracttotheOffice .
Thisappropriation isintendedtocoverexpenditureonbuildingsnotspecificallyprovidedforintheotherarticlesofthischapter,in
particularmanagementfees,otherthanchargesforutilities(water,gas,electricity),maintenanceandinsurancefor
multiple-tenanted buildings,costsofsurveysofpremises,localtaxesandancillarycosts.

23.12.97 [EN OfficialJournaloftheEuropeanCommunities L352/27
OHIM
CHAPTER"21-DATAPROCESSING
CHAPTER 22-MOVABLEPROPERTY ANDASSOCIATED COSTS
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
CHAPTER 21
210Computercentreoperations1314000 650000 1290464,01
212Servicesofcomputeroperationsstaff1275000 400000301315,87
213Computeroperationshandledoutside p.m. p.m. 0,-
214Analysis,programming ,preliminaryanalysisandspecialprojects
handledoutside1702000 1060400 1047299,59
CHAPTER 21-TOTAL 4291000 21104002639079,47
CHAPTER 22 \
220Technicalequipmentandinstallations
2200Newpurchasesoftechnicalequipmentandinstallations151000 45000201676,51
2201Replacementoftechnicalequipmentandinstallations p.m. p.m. 0,--
2202Hireoftechnicalequipmentandinstallations108000 65100 84936,23
2203Maintenance ,useandrepairoftechnicalequipmentandinstallations44300 5000 433,52
2204Electronicofficeequipment540000 1120000423184,29
Article220-Total 843300 1235100710230,55
221Furniture
2210Newpurchasesoffurniture100000 478400298197,54
2211Replacementoffurniture p.m. p.m. 0,--
2212Hireoffurniture p.m. p.m. 0,-
2213Maintenance ,useandrepairoffurniture5000 1000 0,-
Article22I-Total 105000 479400298197,54
l

L352/28 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 21-DATAPROCESSING
CHAPTER 22-MOVABLEPROPERTY ANDASSOCIATED COSTS
Article
ItemRemarks
210Thisappropriation isintendedtocoverthepurchase,hireandmaintenanceofcomputers,softwarepackagesandsoftwareand
variouscomputerconsumables .
Thisappropriation isintendedtocoverthecostofoutsidestaff(operators,data-processing managers,systemsengineers,etc.). 212
213Thisarticleisintendedtocoverexpenditureonoperationsanddevelopmenthandledexternally .
214Thisappropriation isintendedtocoverthecostofanalysisanddevelopmentofcomputerapplicationshandledoutside.
220
2200
2201
2202
2203
2204Thisappropriation isintendedtocovernewpurchasesofequipmentforstoringdocuments,filingrecordsandhandlingmail,
photocopiers ,faxmachines,etc.
Thepurchaseofequipmentandinstallationsunderthisheadingisconditionalonthewithdrawaloftheequipmentandinstallations
theyreplace,inaccordancewithestablishedprocedures .
Thisappropriation isintendedtocoverthehireofphotocopiers ,faxmachinesandvarioustechnicalinstallations ,inparticular
technicalinstallationsforsimultaneousinterpretation .
Thisappropriation isintendedtocoverexpenditurerelatingtothemaintenanceandrepairoftheequipment .
Theappropriation isintendedtocoverthepurchaseandmaintenanceofallelectronicofficeequipment(computers,software
packages,electrictypewriters ,etc.).
ThecostsofmaintainingthisequipmentarechargeabletoArticle210.
221
2210
2211
2212
2213Thisappropriation isintendedtocoverfurniturerequirements .
Thisitemisintendedtocoverthereplacementofworn-outandobsoletefurniture.
Thisitemisintendedtocovertheoccasionalhireoffurniture .
Thisappropriation isintendedtocoverfurnituremaintenanceandrepaircosts.

23.12.97 1EN| OfficialJournaloftheEuropeanCommunities L352/29
OHIM
CHAPTER22-MOVABLEPROPERTY ANDASSOCIATED COSTS(cont'd)
CHAPTER 23-CURRENTADMINISTRATIVE EXPENDITURE
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
223Vehicles
2230Newpurchasesofvehicles p.m. 20000 24528,-
2231Replacementofvehicles p.m. p.m. 0,"
2232Hireofvehicles p.m. 5000 0,-
2233Maintenance ,useandrepairofvehicles 18700 20000 8700,85
IArticle223-Total 18700 45000 33228,85
225Documentation andlibraryexpenditure
2250Librarystocks,purchaseofbooks 44000 25000 19905,63
2251Speciallibrary,documentation andreproductionequipment10000 5000 49980,89
2252Subscriptionstonewspapersandperiodicals 35000 9000 23088,21
2253Subscriptionstonewsagencies 30000 3000 0,-
2254Bindingandupkeepoflibrarybooks5000p.m. 0,-
2255Subscriptionstoview-dataservices10000 10000 0,--
Article225-Total 134000 52000 92974.73
CHAPTER 22-TOTAL 1101000 1811500 I134631.67
CHAPTER 23
230Stationeryandofficesupplies187600 185000108777,96
232Financialcharges
2320Bankcharges24000 3000 1226,49
2329Otherfinancialcharges2000p.m. 0,-
Article232-Total 26000 3000 1226,49

L352/30 IENI OfficialJournaloftheEuropeanCommunities 23.12.97
OHM
CHAPTER22-MOVABLEPROPERTY ANDASSOCIATED COSTS(cont'd)
CHAPTER 23-CURRENTADMINISTRATIVE EXPENDITURE
Article
ItemRemarks
223
2230
2231
2232
2233Thisitemisintendedtocoverthereplacementofvehiclesintheformoflong-termcontracts,expenditureonoccasional
hire,repaymentoftaxifaresandspecificexpendituresuchasprivatetransfers .
Thisappropriation isintendedtocoverallexpenditurerelatingtotheuseofvehicles:insurance,fuel,sparepartsandallrepairbills.
Thisappropriation isintendedforthepurchaseofspecialistpublications ,yearbooks,directories,dictionaries ,etc.inpaperor
electronic(CD-ROM)formtomeettherequirementsofusersandinparticularthoseoftheLegalDepartment .
Thisappropriation isintendedtocoverthepurchaseofequipmentfortheOffice'slibraryanddocumentation centre.225
2250
2251
2252
2253
2254
2255Thisappropriation isintendedtocoverthecostofsubscriptionstovarioustechnicaljournalsandtothemaindailynewspapersof
theMemberStates.
Thisappropriation isintendedtocoverthecostsofdocumentsearches,theopeningoffilesofjudicialprecedencesuppliedby
pressagencies(agenceEurope)andinparticularbytheEuropeanDocumentation CentreinAlicante.
Thisappropriation isintendedtocoverthecostofbindingandotherexpenditurenecessaryforthepreservationofbooksand
publications .
Thisappropriation isintendedtocoverexpenditureonaccesstothedatabaseswhichitisnecessarytoconsultiftheOfficeisto
operateefficiently(Internet,etc.).
Thisappropriation isintendedtocoverthecostofpurchasingpaper,envelopes,officesuppliesandsmallofficeequipment . 230
232
2320
2329Thisappropriation isintendedtocoverbankchargesandthecostofconnectiontotheinterbanktelecommunications network.
Thisappropriation isintendedtocoverbankguaranteeswiththirdparties,inordertofulfilcontractualclauses.

23.12.97 IEN| OfficialJournaloftheEuropeanCommunities L352/31
OH1M
CHAPTER23-CURRENTADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24-POSTALCHARGES ANDTELECOMMUNICATIONS
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
233Legalexpenses p.m. 5000 0,-
234Damages p.m. p.m. 0,--
235Otheroperatingexpenditure
2350Miscellaneous insurance 13500 1500 5442,35
2351Uniformsandworkclothes 5400 2000 0,--
2352Miscellaneous expenditureoninternalmeetings 5000 3000 0,"
2353Departmentalremovalsandassociatedhandling 12000 15000 5608,38
2359Otheroperatingexpenditure 134000p.m.
Article235-Total 169900 21500 11050,73
239 Servicesrenderedbetweeninstitutions
2391Servicesrenderedbyinterpreters 120000 180000205654,55
2392Translation 12243000 .1735000 545486,-
2393Publication 99000 410000 0,-
Article239-Total 12462000 2325000751140,55
CHAPTER 23-TOTAL 12845500 2539500872195,73
CHAPTER 24 I
240Postalanddeliverycharges196400 2232974 68170,88
24/Telephone,telegraph,telexandtelevision679000 600000199642,31
CHAPTER 24-TOTAL 875400 2832974267813,19

L352/32 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER23-CURRENTADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24-POSTALCHARGESANDTELECOMMUNICATIONS
Article
ItemRemarks
Thisarticleisintendedtocoverpreliminarylegalcostsandtheservicesoflawyersorotherexpertscalledintoadvisethe
Office.
ThisarticleisintendedtocoverdamagesandthecostofsettlingclaimsagainsttheOffice(civilliability).233
234
235
2350
2351
2352
2353
2359Thisappropriationcovers,inparticular,comprehensive insurance,insuranceagainsttheft,accidentinsurance,civilliability
insurance,insurancetocovertheliabilityofaccountingofficersandimprestadministrators ,insuranceforthecarriageof
valuablesandinsuranceforstaffshopsandrestaurants .
Thisappropriation isintendedtocoverthepurchaseofuniformsfordriversandfloormessengers .
Thisappropriation isintendedtocoverthecostofrefreshmentsservedduringinternalmeetings.
Thisappropriation isintendedtocoverdepartmentalremovalsandhandlingcostsinrespectofequipment,furnitureandoffice
supplies.
Thisappropriation isintendedtocoveroperatingexpenditurenotspecificallyprovidedforunderotheritemsinthisarticle,suchas
expensesrelatingtothepreparationofsalaryslipsandthesalarybreakdownsforaccountingpurposessuppliedbytheHuropean
Commission .
239
2391
2392
2393ThisappropriationisintendedtocoverservicesrenderedtotheOfficebyinterpretersfromtheinstitutions,inparticularthe
Commission .
Thisappropriationisintendedtocovertranslations,tobeprovidedelectronicallybytheTranslationCentrefortheBodiesofthe
EuropeanUnioninLuxembourg .
ThisappropriationisintendedtocoverthecostsincurredbythePublicationsOfficeinthepreparation,layoutandproofreadingof
thepublicationssenttoitbvtheOffice.
240Thisappropriationisintendedtocoverexpenditureonpostalanddeliverychargesforordinarymail,forreportsandpublications,
onpostalandotherpackagessentbyairorsurfacemail,andontheOffice'sinternalmail.
\241Thisappropriationisintendedtocoverthecostoftelephonerentalsandcalls,faxes,videoconferences ,datatransmissionand
thepurchaseofdirectories .

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/33
OHIM
CHAPTER 25-EXPENDITURE ONFORMALANDOTHERMEETINGS
CHAPTER 26-STUDIES,SURVEYSANDCONSULTATIONS
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
CHAPTER 25
250Meetingsingeneral 195000 249000 133373.«
255Miscellaneous expenditureontheorganizationofandparticipation
inconferences,congressesandmeetings30000 40000 27125.12
CHAPTER 25-TOTAL 225000 289000 160498,12
CHAPTER 26
260Limitedconsultations ,studiesandsurveys 30000 80000 6072.26
\CHAPTER 26-TOTAL 30000 80000 6072.26
Title2-Total 21508500 102362745539212,08

L352/34 |EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
CHAPTER 25-EXPENDITURE ONFORMALANDOTHERMEETINGS
CHAPTER 26-STUDIES,SURVEYSANDCONSULTATIONS
Article
ItemRemarks
250Thisappropriation isintendedtocoverthecostottravel,subsistenceandincidentalexpensesofexpertsandothers,inparticularthe
membersoftheAdministrative BoardandBudgetCommittee,whohavebeenconvenedtoattendcommittees,studygroupsand
workingparties.
Italsocoversancillarycostsinvolvedintheorganizationofmeetings,ifnotcoveredbytheexistinginfrastructure .
255Thisappropriation isintendedtocoverallexpenditureconnectedwiththeorganizationofconferences ,congressesandmeetings,
withtheexceptionofanyexpenditurewhichcanbecoveredbytheexistinginfrastructureandtheremunerationofconference
interpreters .
260Thisappropriation isintendedtocoverexpenditureonspecializedstudiescontractedouttoexpertsorconsultantsiftheOffice
doesnothavesuitablestaffavailabletocarryoutsuchstudies.

23.12.97 |EN| OfficialJournaloftheEuropeanCommunities L352/35
OH1M
TITLE3
EXPENDITURE RESULTING FROMSPECIALFUNCTIONS CARRIEDOUTBYTHEOFFICE
CHAPTER 34-PUBLISHING
CHAPTER 35-TRADEMARKS
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn1995
CHAPTER 34
340OfficialJournal 100000 200000 154451,—
341Publications
3410Generalpublications 3189000 3135000122171,75
3412Expenditureonpublicityandpromotionofpublications 160000 150000 86541,71
Article341-Total 3349000 3285000208713,46
343Electronicpublications
3430Dissemination ofdatabases 60000 350000 0,"
Article343-Total 60000 350000 0,--
CHAPTER 34-TOTAL 3509000 3835000363164,46
CHAPTER 35 I
350Searchreports12760000 2700000 0.--
CHAPTER 35-TOTAL 12760000 2700000 0,-
Title3-Total 16269000 6535000363164,46

L352/36ΓΕΝ OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
TITLE3
EXPENDITURE RESULTING FROMSPECIALFUNCTIONS CARRIEDOUTBYTHEOFFICE
CHAPTER 34-PUBLISHING
CHAPTER 35-TRADEMARKS
Article
ItemRemarks
340CouncilRegulation(EC)No40/94of20December1993ontheCommunitytrademark(OJL11.14.1.1994.p.1),aslast
amendedbyRegulation(EC)No3288/94(OJL349,31.12.1994,p.83),andinparticularArticle85(b)thereof.
Thisappropriation isintendedtocoverthecostsofpublishingtheOffice'sOfficialJournal
341
3410CouncilRegulation(EC)No40/94of20December1993ontheCommunitytrademark(OJL11,14.1.1994,p.1),aslast
amendedbyRegulation(EC)No3288/94(OJL349,31.12.1994,p.83),andinparticularArticles40,85and116thereof.
Thisappropriation isintendedtocoverthecostofpublishingtheCommunitytrademarksbulletin.
342Thisappropriation isintendedtocoveralltheOffice'sexpenditureonpromotiontoadvertiseitsactivitiestotheeconomic
sectorsandpublicauthoritiesconcerned .
343
3430Thisappropriation isintendedtocoverthecostsofelectronicpublication(databases,CD-ROM).
350CouncilRegulation(EC)No40/94of20December1993ontheCommunitytrademark(OJL11,14.I.1994,p.1),aslast
amendedbyRegulation(EC)No3288/94(OJL349.31.12.1994,p.83),andinparticularArticle39(4)thereof.
Thisappropriation isintendedtopayeachofthecentralindustrialpropertydepartmentsanamountforeachsearchreport.

23.12.97EN L352/37 OfficialJournaloftheEuropeanCommunities
OH1M
TITLE10
OTHEREXPENDITURE
CHAPTER 100-PROVISIONAL APPROPRIATIONS
CHAPTER 101-RESERVE
Article
ItemHeading Appropriations 1997Appropriations 1996Outturn 1995
CHAPTER 100
CHAPTER 100-TOTAL
CHAPTER 101
CHAPTER 101-TOTAL
Title10-Total
GRANDTOTALp.m.- o,--
p.m.- o,--
p.m. p.m. 0,--
p.m. p.m. o,--
p.m. p.m. 0,-
54049800323850009680541,38

L352/38 EN OfficialJournaloftheEuropeanCommunities 23.12.97
OHIM
TITLE10
OTHEREXPENDITURE
CHAPTER 100-PROVISIONAL APPROPRIATIONS
CHAPTER 101-RESERVE
Article
ItemRemarks
Theappropriations enteredinthischapterarepurelyprovisional .
Thischapter,replenishedbythebudgetarysurplus,isforfurtheroperatingexpenditureorinvestment .

23.12.97EN OfficialJournaloftheEuropeanCommunities L352/39
OHIM
Establishment plan
Categories1995 1996 1997
andgradesPermanent
postsTemporary
postsPermanent
postsTemporary
postsPermanent
postsTemporary
posts
A1 - - - - - -
A2 - 3 - 3(')- 3(')
A3 2 3 2 9 2 18
A4 2 - 2 - 4 -
A5 7- 27 - 28 1
A6 5 - 5 - 6 3
A7 8- 33- 39 5
LA7
A8— — 5_ 5 —
Total 24 6 74 12 84 30
B1 3- 10 - 10 -
B2 5 - 5 - 6 2
B3 6 - 30- 34 2
B4 3 - 3- 5 1
B5 3- 33- 31 -
Total 20- 81- 86 5
C1 2 - 9 - 12 2
C2 3- 3 - 7 8
C3 19 - 40 - 45 9
C4 1 - 1 - 6 9
C5 5- 30- 31 8
Total 30- 83- 101 36
D1
D2 3 3—
3—
D3- - 4 - 5 -
D4- - - - - -
Total 3- 7- 8 -
Grandtotal 77 6 245 12 279 71
(')IncludingoneA1postfillecinapersonalcapacity