Publication of the final accounts for the financial year 2003 — Office for Harmonization in the Internal Market (Trade Marks and Designs)
Date: 2005-03-31
Institutions: European Commission
Subjects: European Union Intellectual Property Office, financial year, implementation of the budget, publication of accounts

31.3.2005

EN

Official Journal of the European Union

C 78/55

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

Revenue

Source of revenue

Revenue entered
in the final budget
for the financial
year

Revenue received

Allocation of
expenditure

Final budget appropriations

Expenditure

Appropriations carried over
from the previous financial
year

Appropriations available
(2003 budget and financial year 2002)

entered

commit-
ted

paid

carried
over

can-
celled

commit-
ments
out-
standing

paid

can-
celled

approp-
riations

commit-
ted

paid

carried
over

can-
celled

(million euro)

Fees

101,4

105,6

Other revenue

4,3

4,9

Outturn for
previous
cial year

the
finan-

51,7

Total

157,4

55,4

165,9

NB: Totals may include differences due to rounding.

Title I
Staff

Title II
Administration

Title III
Operating activities

Title X
Reserve

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

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

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

51,7

0,0

0,0

0,0

Total

157,4

96,3

77,9

18,4

51,7

61,1

0,0

0,0

19,3

17,8

0,0

1,5

51,7

0,0

0,0

0,0

176,7

115,6

95,7

18,4

51,7

62,6

C

7
8
/
5
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

.

3
1
3
2
0
0
5

31.3.2005

EN

Official Journal of the European Union

C 78/57

Revenue and expenditure account for the financial years 2003 and 2002

Table 2

2003

2002

(1 000 euro)

107 056

3 460

Total revenue (a)

110 516

Revenue

Own revenue

Financial revenue

Budgetary expenditure for the financial year

Staff — Title I of the budget

Payments

Appropriations carried over

Administration — Title II of the budget

Payments

Appropriations carried over

Operating activities — Title III of the budget

Payments

Appropriations carried over

Other expenditure/provisions for the year

97 329

3 141

100 470

46 106

934

15 095

9 718

16 431

8 651

96 934

3 536

– 1 363

– 1 363

51 349

1 817

11

0

17

47 416

1 168

16 366

7 891

14 137

9 262

96 240

14 276

1 094

1 094

55 368

1 506

115

0

– 6

Total expenditure (b)

Outturn for the financial year (a – b)

Provision for procedural expenditure

Subtotal

Balance carried over from the previous financial year

Appropriations carried over and cancelled

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

Provision for procedural expenditure from previous financial years

Exchange-rate differences and extraordinary revenue

NB: Totals may include differences due to rounding.

Balance for the financial year

72 353

55 368

C 78/58

EN

Official Journal of the European Union

31.3.2005

Balance sheet as at 31 December 2003 and 31 December 2002

Table 3

Assets

2003

2002

Liabilities

2003

2002

(1 000 euro)

Fixed assets

Buildings

Fixed capital

26 747

26 286 Own capital

Equipment and furniture

3 828

3 783

Balance for the financial year

Transport equipment

Computer equipment

Intangible assets

Depreciation

115

111

11 241

9 636

Long-term debt

24

24

Long-term creditors

– 14 035

– 11 775

Subtotal

27 920

28 065 Current liabilities

27 921

28 065

72 353

Subtotal

100 274

55 368

83 433

Subtotal

24

24

23

23

Current assets

Suppliers and missions

Other sundry accounts receivable

Automatic carry-overs of appropriations

18 322

19 303

200

107

307

167 Advances from clients

89 Amounts outstanding

256

Sundry accounts payable

Subtotal

29 395

22 289

51

757

14

664

Cash accounts

Bank accounts

Cash

Provision for procedural expenditure

13 644

14 738

134 239

112 256

Subtotal

62 169

57 008

1

2

Suspense accounts

Subtotal

134 240

112 258 Revenue to be re-used

Subtotal

0

0

115

115

Total

162 467

140 579

Total

162 467

140 579

NB: Totals may include differences due to rounding.