Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: European Union Intellectual Property Office, financial year, implementation of the budget, publication of accounts

C 266/52

EN

Official Journal of the European Union

31.10.2006

Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the
final accounts for the financial year 2005

(2006/C 266/18)

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

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

Source: Office data — These tables summarise the data supplied by the Office in its annual accounts.

Office for Harmonisation in the Internal Market — Implementation of the budget for the financial year 2005

Table 1

Revenue

Revenue entered
in the final budget
for the financial
year

Source of revenue

Revenue
received

Allocation of
expenditure

Own revenue

133 533

157 600

Other revenue

404

905

Interest

3 100

4 387

Title I
Staff

Title II
Administration

Title III
Operating activities

Balance from the
previous
finan-
cial year

81 353

90 171

Title X
Reserve

Expenditure

(1 000 euro)

Final budget appropriations

Appropriations carried over
from the previous financial year

Appropriations for the financial year and for the previous
financial year

entered

committed

paid

carried
over

cancelled

available

paid

cancelled

available

committed

paid

carried
over

cancelled

58 165

57 072

55 680

995

1 491

1 001

669

332

59 166

58 073

56 349

995

1 823

32 477

29 352

19 658

9 685

3 134

8 890

7 894

996

41 367

38 242

27 552

9 685

4 130

38 669

36 884

22 613

14 226

1 829

16 323

16 198

125

54 992

53 207

38 811 14 226

1 954

89 079

0

0

0

89 079

0

0

0

89 079

0

0

0

89 079

Total

218 390

253 063

Total 218 390

123 308

97 951

24 906

95 533

26 214

24 761

1 453

244 604

149 522

122 712 24 906

96 986

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C 266/54

EN

Official Journal of the European Union

31.10.2006

Revenue and expenditure account for the financial year 2005 (1)

Table 2

(1 000 euro)

Operating revenue

Own revenue

Other subsidies/revenue

Operating expenditure

Staff

Administration

Operating activities

Other income (d)

Other charges (e)

2005

156 944

823

157 767

56 278

28 610

35 850

120 738

37 029

4 451

38

41 442

Total (a)

Total (b)

Operating result (c = a - b)

Economic result (f = c + d - e)

(1) The data for the financial year 2004 are not presented as they are not comparable with those for 2005 because of the change in the

accounting methods applied.

Table 3

Balance sheet at 31 December 2005 and 2004 (1)

2005

2004

(1 000 euro)

Assets

Fixed assets

Receivables

Cash and cash equivalents

Liabilities

Accumulated surplus/deficit

Economic result for the year

Non-current liabilities

Current liabilities

27 456

2 196

208 020

237 672

132 575

41 442

613

63 042

237 672

Total

Total

28 125

3 233

156 638

187 996

132 575

0

784

54 637

187 996

(1) The data for the financial year 2004 have been restated in order to make them comparable with those for 2005.