Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2004
Date: 2005-10-28
Institutions: European Commission
Subjects: European Union Intellectual Property Office, financial year, implementation of the budget, publication of accounts

C 269/56

EN

Official Journal of the European Union

28.10.2005

Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the
final accounts for the financial year 2004

(2005/C 269/15)

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 2004

Expenditure

(million euro)

Final budget appropriations

Appropriations carried over from
the previous financial year

Appropriations available
(2004 budget and financial year 2003)

Revenue

Revenue
entered in the
final budget
for the finan-
cial year

Source of revenue

Revenue
received

Allocation of
expenditure

entered

committ-
ed

paid

carried
over

cancelled

Fees

113,8

126,4

Other revenue

3,8

4,2

Outturn for
previous
cial year

the
finan-

72,4

72,4

Title I
Staff

Title II
Administration

Title III
Operating activ-
ities

Title X
Reserve

58,2

55,1

53,7

29,6

27,2

18,3

1,0

8,9

3,1

2,4

40,9

32,8

16,4

16,3

8,1

Total

190,0

203,0

Total

190,1

115,1

88,4

26,2

NB: Totals may include differences due to rounding.

paid

cancelled

appro-
priations

committ-
ed

paid

carried
over

cancelled

0,8

0,4

59,4

56,3

54,5

1,0

7,1

0,8

37,5

35,1

25,4

8,9

3,5

3,2

8,6

0,6

50,1

42,0

25,0

16,3

8,7

commit-
ments
outstand-
ing

1,2

7,9

9,2

0,0

61,4

0,0

0,0

0,0

61,4

75,0

0,0

0,0

1,8

61,4

0,0

0,0

0,0

208,4

133,4

104,9

26,2

61,4

76,8

18,3

16,5

.

2
8
1
0
2
0
0
5

.

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

C
2
6
9
/
5
7

C 269/58

EN

Official Journal of the European Union

28.10.2005

Revenue and expenditure account for the financial years 2004 and 2003

Table 2

2004

2003

(1 000 euro)

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

Total revenue (a)

127 466

3 190

130 656

—

—

53 665

1 001

—

18 324

8 890

—

16 455

16 323

Total expenditure (b)

114 658

Outturn for the financial year (a - b)

15 998

Other expenditure/provisions for the year

Provision for procedural expenditure

Balance carried over from the previous financial year

Appropriations carried over and cancelled

Sums for reuse from the previous financial year not used

Provision for procedural expenditure from previous financial years

Exchange-rate differences and extraordinary revenue

Subtotal

—

1 398

1 398

72 353

1 828

0

0

– 8

NB: Totals may include differences due to rounding.

Balance for the financial year

91 569

107 056

3 460

110 516

—

—

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

72 353

28.10.2005

EN

Official Journal of the European Union

C 269/59

Balance sheet as at 31 December 2004 and 31 December 2003

Table 3

Assets

2004

2003

Liabilities

2004

2003

(1 000 euro)

Fixed assets

Buildings

Fixed capital

27 915

26 747 Own capital

Equipment and furniture

3 800

3 828

Balance for the financial year

27 655

91 569

27 921

72 353

Transport equipment

Computer equipment

Intangible assets

Depreciation

Current assets

Suppliers and missions

Other sundry accounts receivable

Cash accounts

Bank accounts

Cash

97

115

Subtotal

119 224

100 274

12 606

11 241

Long-term debt

372

24

Long-term creditors

– 17 135

– 14 035

Subtotal

Subtotal

27 655

27 920 Current liabilities

—

—

Automatic carry-overs of appropriations

174

90

264

200 Advances from clients

107 Amounts outstanding

307

Sundry accounts payable

Subtotal

—

—

25

25

24

24

—

—

26 214

26 582

18 322

29 395

37

229

51

757

—

—

Provision for procedural expenditure

12 246

13 644

156 637

134 239

Subtotal

65 308

62 169

1

1

Suspense accounts

—

—

Subtotal

156 638

134 240 Revenue to be reused

—

—

Subtotal

0

0

0

0

Total

184 557

162 467

Total

184 557

162 467

NB: Totals may include differences due to rounding.