natgillin/translations-raw huggingface dataset:
The procedure underlying the conclusion of an agreement between OHIM and Cosoami The agreement binds the OHIM to the COSOAMI consortium created by the Spanish authorities (Ministry of Industry, Generalitat of Valencia, Diputacin of the Province of Alicante and the Town of Alicante) as part of the follow-up to the agreement reached in 1994 between the Spanish Government and the Commission on the provision by Spain, free of charge, of a provisional seat for the Office and the purchase by the latter of the future permanent seat. 
Denna konvention binder harmoniseringsbyrån till konsortiet Cosoami, som bildats av de spanska myndigheterna (industriministeriet, Generalitat i Valencia, Diputación i provinsen Alicante och staden Alicante) i samband med uppföljningen av överenskommelsen från 1994 mellan den spanska regeringen och kommissionen om att Spanien gratis ställer ett provisoriskt huvudkontor till förfogande och att byrån skall förvärva det framtida definitiva huvudkontoret.
2. Purchase of the headquarters With regard to the financing of the building work, this will be met from the OfficeŐs revenue, based on an average of 27000 to 30000 trade mark applications per year, and through overdraft facilities contracted to this end in 1998. 
2) Förvärv av huvudkontoret Uppförandet skall finansieras med byråns intäkter — beräknade på i medeltal 27 000–30 000 ansökningar om registrering av varumärken per år — och genom att eventuellt öppna den kredit om vilken avtal slutits för detta ändamål 1998.
Consultation of the Commission Having noted the CommissionŐs remarks regarding the contract signed between the OHIM and the COSOAMI, the Budget Committee decided to give its approval for the acquisition of the building. 
Sedan budgetkommitte ́n hört kommissionens yttranden om avtalet mellan harmoniseringsbyrån och Cosoami, har den beslutat att ge sitt samtycke till förvärvet av byggnaden.
22.12.1999 EN Official Journal of the European Communities C 372/61 REPORT on the financial statements of the Office for Harmonisation in the Internal Market (OHIM Ń Alicante) for the financial year ended 31 December 1998, together with the OfficeŐs replies (1999/C 372/011) CONTENTS THECOURTŐSOPINION........................................................... 
22.12.1999 SV Europeiska gemenskapernas officiella tidning C 372/61 RAPPORT om rsredovisningen fr Byrn fr harmonisering inom den inre marknaden (Alicante) fr det budgetr som avslutades den 31 december 1998, samt byrns svar (1999/C 372/11) INNEHLLSF RTECKING REVISIONSRTTENSUTTALANDE..................................................
1-4 62 MAIN OBSERVATIONS ON THE IMPLEMENTATION OF THE BUDGET OF THE OFFICE FOR HARMONISATION IN THE INTERNAL MARKET FOR THE FINANCIAL YEAR ENDED 31 DECEM-BER1998....................................................................... 
1-4 62 HUVUDSAKLIGA IAKTTAGELSER OM GENOMF RANDET AV BUDGETEN F R BYRN F R HARMONISERING INOM DEN INRE MARKNADEN F R DET BUDGETR SOM AVSLUTADES DEN31DECEMBER1998..........................................................
5-12 62 Accountingsoftware ............................................................ 
5-6 62 vriga iakttagelser . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7-11 62 The OfficeŐs activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
7-11 62 Byrns verksamhet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 62 Tables1and2................................................................... ....... 
12 62 Tabell1-2....................................................................... .......
64 TheOfficeŐsreplies.............................................................. ....... 
64 Byrnssvar..................................................................... ....... 66 Punkt Sida
C 372/62 EN Official Journal of the European Communities 22.12.1999 THE COURTŐS OPINION 1. 
C 372/62 SV Europeiska gemenskapernas officiella tidning 22.12.1999 REVISIONSRTTENS UTTALANDE 1.
This report is addressed to the Budget Committee of the Office for Harmonisation in the Internal Market in conformity with Article 137(2) of Council Regulation (EC) No 40/94 (1). 
Denna rapport riktas till budgetkommittn fr Byrn fr harmonisering inom den inre marknaden i enlighet med artikel 137.2 i rdets frordning (EG) nr 40/94 (1).
The Court has examined the financial statements of the Office for Harmonisation in the Internal Market for the financial year ended 31 December 1998. 
Revisionsrtten har granskat rsredovisningen fr Byrn fr harmonisering inom den inre marknaden fr det budgetr som avslutades den 31 december 1998.
In accordance with Article 119(2c) of Council Regulation (EC) No 40/94, the budget was implemented under the responsibility of the President of the Office. 
I enlighet med artikel 119.2c i rdets frordning (EG) nr 40/94 har budgeten genomfrts under byrns ordfrandes ansvar.
This responsibility included the drawing-up and presentation of the financial statements (2) in accordance with the internal financial provisions, as provided for in Article 138 of Regulation (EC) No 40/94. 
Detta ansvar omfattar upprttandet och framlggandet av rsredovisningen(2), i enlighet med de interna finansiella bestmmelserna, enligt vad som freskrivs i artikel 138 i rdets frordning (EG) nr 40/94.
MAIN OBSERVATIONS ON THE IMPLEMENTATION OF THE BUDGET OF THE OFFICE FOR HARMONISATION IN THE INTERNAL MARKET FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 1998 Accounting software 5. 
HUVUDSAKLIGA IAKTTAGELSER OM GENOMF RANDET AV BUDGETEN F R BYRN F R HARMONISERING INOM DEN INRE MARKNADEN F R DET BUDGETR SOM AVSLUTADES DEN 31 DECEMBER 1998 Programvara fr bokfring 5.
Since 1 January 1999 the Office has been using new and appropriate budgetary software. 
Sedan 1 januari 1999 anvnder sig byrn av ett nytt, lmpligt budgetpro-gram.
(2) As required under Article 137, paragraph 1, of Regulation (EC) No 40/94, the accounts of the OfficeŐs total revenue and expenditure for the financial year 1998 were drawn up on 3 March 1999 and forwarded to the OfficeŐs Management Board, the European Parliament, the Commission and the Court of Auditors. 
(2) Som freskrivs i artikel 137.1 i rdets frordning nr 40/94 har rkenskaperna fr byrns samtliga inkomster och utgifter fr budgetret 1998 upprttats den 3 mars1999 och drefter verlmnats till styrelsen, Europaparlamentet, kommissionen och revisionsrtten.
These accounts were received by the Court on 30 March 1999. 
Revisionsrtten erhll rkenskaperna den 30 mars 1999.
A summarised version of these financial statements is presented in the tables attached to this report. 
En sammanfattning av rsredovisningen finns i de tabeller som bifogats denna rapport.
The Office has not yet introduced a system of analytical accounts (see the Special Annual Report concerning the financial year 1997, paragraph 1.5 (3)), without which the level of its fees can neither be evaluated nor, perhaps, adjusted where necessary. Other observations 7. 
Byrn har fortfarande inte infrt ngot system fr kostnadsredovisning (se srskild rsrapport fr budgetret 1997, punkt 1.5 (3)). Utan detta kan avgiftsbeloppen varken berknas eller eventuellt anpassas om s r ndvndigt. vriga iakttagelser 7.
Payments (ECU 42,1 million) amounted to only 61 % of the final appropriations for the financial year (ECU 68,5 million after the adoption of the second supplementary and amending budget) and 78 % of commitments; 15 % (ECU 10,5 million) of these appropriations were automatically carried over to the 1999 financial year and 23 % of the final appropriations (ECU 15,9 million) were cancelled. 
Betalningarna (dvs. 42,1 miljoner ecu) uppgr endast till 61 % av budgetrets slutgiltiga anslag (68,5 miljoner ecu efter antagandet av andra tillggs-och ndringsbudgeten) och 78 % av tagan-dena; 15 % (dvs 10,5 miljoner ecu) av dessa anslag har verfrts automatiskt till budgetret 1999 och 23 % av de slutgiltiga anslagen (dvs. 15,9 miljoner ecu) har frfallit.
The Office had to adopt two amending budgets, firstly because the time required for the trade mark registration procedure was underestimated and, secondly, in order to amend the accounting procedures in accordance with the observations in the CourtŐs Special Annual Report concerning the financial year 1997 (see paragraph 1.7) and, thirdly, because difficulties arose in respect of the recruitment of staff (Title 1). 
Byrn har varit tvungen att anta tv ndringsbudgetar, fr det frsta beroende p att frseningen i registreringen av varumrken underskattats, fr det andra fr att anpassa bokfringsfrfaran-dena efter iakttagelserna i den srskilda rsrapporten fr budgetret 1997 (se punkt 1.7) och fr det tredje fr att det uppsttt svrigheter med rekryteringen av personal (avdelning I).
Most of the appropriations carried over concern Titles II and III of the budget and, in particular, purchases of immovable property (ECU 3 million carried over because work fell two months behind schedule and because of a delay in the issuing of invoices for certain items of work), special projects entrusted to third parties (ECU 1,3 million carried over because the implementation of computer projects was spread over two financial years) and research reports (ECU 3,2 million carried over on account of the time required to complete the research work (three months), to which the period of payment (one month) must be added). 
Den viktigaste delen av verfrda anslag avser avdelningarna II och III i budgeten, i synnerhet frvrv av fast egendom (3 miljoner ecu verfrdes p grund av tv mnaders frsening i arbetet och i faktureringen av vissa arbeten), srskilda projekt som tilldelats utomstende (1,3 miljoner ecu verfrdes p grund av att genomfrandet av dessa strckte sig ver tv budgetr [datapro-jekt]), samt forskningsrapporter (3,2 miljoner ecu verfrdes p grund av tidsfristen fr utfrandet av forskningsarbetet [tre mna-der] till vilken fogades tidsfrister fr betalning [en mnad]).
With regard to the appropriations carried over from the financial year 1997 (ECU 26,2 million), it was found that 5 % of these (ECU 1,4 million) had to be cancelled. 
Vad betrffar anslag som verfrts frn budgetret 1997 (dvs. 26,2 miljoner ecu), konstateras att 5 % av dessa (dvs 1,4 miljoner ecu) har frfallit.
A large percentage (62 %) of these cancellations related to expenditure on publications and research reports where the costs had been greatly overestimated or the services for which provision had been made were not supplied. 
En stor del (62 %) av de frfallna anslagen avser utgifter fr offentliggranden och forskningsrapporter fr vilka kostnaden kraftigt har verskattats eller fr vilka de freskrivna prestationerna inte har fullgjorts.
To comply with Article 2, Administrative Decision 98, the Office should have depreciated its assets (installations and furniture, movable equipment and computer equipment) during 1998. 
I enlighet med det administrativa beslutet 98.2 borde byrn ha gjort avskrivningar fr tillgngar (anlggningar och inventarier, materiel och datautrustning) under 1998.
The OfficeŐs activities 12. 
Byrns verksamhet 12.
Since 1996 the Office has received approximately 100 000 applications for the registration of individual trade marks, of which 93 % have successfully completed the first stage of the procedure but only 59 % have been forwarded for publication. 
Sedan 1996 har byrn mottagit cirka 100 000 anskningar om registreringar av enskilda varumrken, av vilka 93 % gtt igenom den frsta etappen i frfarandet, men av vilka endast 59 % har gtt vidare till offentliggrande.
The 100 000 applications mentioned above led to objections on the 3 ( ) OJ C 406, 28.12.1998, p. 
Dessa 100 000 anskningar 3 ( ) EGT C 406, 28.12.1998, s.
22.12.1999 EN Official Journal of the European Communities C 372/63 part of the Office in 11 % of cases and to registration in 24 %. 
22.12.1999 SV Europeiska gemenskapernas officiella tidning C 372/63 har gett upphov till 11 % avslag och 24 % registreringar.
On account of the fact that the number of registrations of Community trade marks considerably exceeded estimates and because of the build-up of delays at each stage of the procedure, certain changes in the internal organisation of the Office were needed. 
P grund av att berkningarna av antalet anskningar om EU-varumrken kraftigt verskridits och p grund av de frseningar som uppsttt i samband med var och en av etapperna i frfarandet har vissa frndringar i byrns interna organisation varit ndvndiga.
The statistics available show that the shortest and longest time required between filing for registration and registration is 383 and 821 days respectively, the average being 600 days. 
Den statistik som finns tillgnglig visar att frseningarna mellan datumet fr anskan och datumet fr registrering ligger p mellan 383 och 821 dagar med ett genomsnitt p 600 dagar.
This report was adopted by the Court of Auditors in Luxembourg at the Court meeting of 22 and 23 September 1999. 
Denna rapport har antagits av revisionsrtten i Luxemburg vid dess sammantrde den 22 och 23 december 1999.
The deed of donation specifies that this land now belongs to the Office. If this land is sold to a third party the proceeds obtained by the Office must be paid to the donor. 
I donationsbrevet fastsls att denna mark nu tillhr byrn. Om marken sljs till tredje part skall den vinst som tillfaller byrn terbetalas till donatorn.
In the event of sale to the donor, the Spanish authorities have undertaken to purchase the buildings put up by the OHIM. 
Om marken sljs till donatorn har de spanska myndigheterna frbundit sig att kpa tillbaka de byggnader som byggts av Byrn fr harmonisering inom den inre marknaden.
Source: Prepared by the Court of Auditors on the basis of the OfficeŐs data. 
Klla: Sammanstllning utarbetad av revisionsrtten p grundval av uppgifter frn byrn.
22.12.1999 EN Official Journal of the European Communities C 372/65 Table 2 Revenue and expenditure account for the financial years 1998 and 1997 1998 66 944 1 825 68 769 19 986 344 13 732 6 328 8 384 3 845 52 619 16 150 3 111 1 431 43 20 735 (ECU 1 000) 1997 53 353 1 905 55 258 14 366 236 8 796 12 428 2 832 13 546 52 204 3 054 (3 840) 4 033 (136) 3 111 Revenue Own revenue Sundry revenue Expenditure Staff Ń Title I of the budget Payments Appropriations carried forward (1) Buildings, equipment, etc. Ń Title II of the budget Payments Appropriations carried forward (1) Operating expenditure Ń Title III of the budget Payments Appropriations carried forward (1) Out-turn for the financial year Balance carried over from previous year Appropriations carried forward and cancelled Exchange-rate differences 1997/Exceptional revenue 1998 Total revenue Total expenditure Balance for the financial year (1) In its Special Annual Report concerning the 1997 financial year (paragraph 1.7), the Court observed that the OfficeŐs interpretation of the Financial Regulation was not strictly in accordance with the budgetary principles of annuality and universality. 
III i budgeten Betalningar verfrda anslag (1) Budgetrets resultat Saldo som verfrts frn fregende budgetr verfrda anslag som frfallit Kursskillnader 97/Exceptionella inkomster 98 Totalt inkomster 1998 66 944 1 825 68 769 19 986 344 13 732 6 328 8 384 3 845 52 619 16 150 3 111 1 431 43 20 735 (1 000 ecu) 1997 53 353 1 905 55 258 14 366 236 8 796 12 428 2 832 13 546 52 204 3 054 (3 840) 4 033 (136) 3 111 Totalt utgifter Budgetrets saldo (1) I sin rsrapport fr budgetret 1997 (punkt 1.7) konstaterade revisionsrtten att byrn i sin tolkning av budgetfrordningen inte strikt fljer budgetprinciperna om ettrighet och universalitet.
The situation was rectified in 1998 and this led, in particular, to a reduction in the volume of the appropriations carried forward and an increase in the out-turn for the financial year. 
Denna situation tgrdades under 1998, vilket framfr allt kommer till uttryck genom en minskning av mngden verfrda anslag och en kning av budgetrets resultat.
C 372/66 EN Official Journal of the European Communities 22.12.1999 REPLIES OF THE OHIM 6. 
C 372/66 SV Europeiska gemenskapernas officiella tidning 22.12.1999 6.
Analytical accounts In 1997 (the first full financial year of Community trade-mark management activities), the OHIM started to set up an analytical accounting system. 
Analytiskt bokfringssystem Byrn pbrjade redan 1997 (det frsta kompletta budgetret med avseende p hanteringen av gemenskapsvarumrket) att infra ett analytiskt bokfringssystem.
After developing the model to be followed, and entering the statistical data available, tests were carried out in 1998. 
Efter att ha utarbetat den modell som skall fljas och inmatat denna med tillgngliga statistiska data utfrdes tester under 1998.
It should be borne in mind that not all the stages of the OfficeŐs activity as regards Community trade-mark management have yet stabilised. While the processing of new trade-mark applications has indeed stabilised, other sectors, such as oppositions, cancellations and the boards of appeal, have not yet reached their Ôcruising speedŐ. 
Det skall hllas i minnet att byrns verksamhet nnu inte har stabiliserats vad gller de olika etapperna i hanteringen av gemen-skapsvarumrket. ven om s just r fallet vad gller hanteringen av nya anskningar om gemenskapsvarumrken har de andra enheterna, som t.ex. enheterna fr invndningar och ogiltighet men ven verklagandeenheten nnu inte uppntt Ódriftfrdig-hetÓ.
Finally, it would seem premature to consider evaluating, and a fortiori adjusting, the level of fees before the year 2000. 
Sammanfattningsvis kan sgas att fre 2000 frefaller det vara fr tidigt att vilja utvrdera och eventuellt anpassa avgifterna.
Furthermore, it should be pointed out that until the OHIM enters into a stable phase of self-financing (from the year 2006, when Community trade-mark renewals will begin), any notion of adjusting the level of fees would seem to be premature. 
Det skall dessutom ppekas att s lnge som byrn inte har uppntt en stabil niv av sjlvfinansiering (frn och med r 2006 d en frnyelse av gemenskapsvarumrkena inleds) frefaller varje frsk till ndring av avgifterna vara frhastad.
Indeed, the fees have not been fixed independently of each other, but are part of a whole. 
Avgifterna har i sjlva verket inte faststllts oberoende av varandra utan som en del av en helhet.
The final appropriations for the financial year may be broken down as follows: ECU 10,5 million (20 %) in appropriations was carried over, for the reasons set out in Point 9. 
De slutliga anslagen fr budgetret frdelas enligt fljande: De verfrda anslagen uppgr till 10,5 miljoner ecu (20 %) p grund av de skl som anges i punkt 9 nedan.
ECU 15,9 million was cancelled at the end of the financial year, for the following reasons: Ń delays in the construction of the permanent seat (amounting to ECU 6,2 million), Ń the impact of the large, and unexpected, increase in Community trade-mark applications, which inevitably led to congestion in the services and thus to a backlog in the OfficeŐs activities; some recruitment operations therefore had to be postponed (amounting to ECU 1.9 million), Ń the non-utilisation of appropriations for future expenditure under Title 10 (2)(ECU 6,6 million); these appropriations correspond to the surplus carried over as revenue to the following financial year. 
Slutligen har 15,9 miljoner ecu frfallit vid budgetrets slut. Att anslagen frfll berodde p Ń frseningar i samband med konstruktion av det slutgiltiga stet (motsvarande ett belopp p 6,2 miljoner ecu), Ń fljderna av en kraftig kning (ofrutsedd) av antalet anskningar fr varumrken som oundvikligen ledde till en verbelastning och till fljd av detta har byrns verksamhet frsenats.
During 1997, the number of new Community trade-mark applications rose from 22 000 to 30 000 per year. 
Under 1997 kade antalet nya anskningar fr varumrken frn 22 000 per r till 30 000 per r.
The first SAB was adopted on 10 March 1998 and contained the necessary adjustments to reflect the development in the OfficeŐs activities since the budget for 1998 was approved, in February 1997. 
Den frsta ndrings-och tillggsbudgeten antogs den 10 mars 1998 och innehll de ndringar som var ndvndiga fr en utveckling av verksamheten sedan budgeten fr 1998 antogs i februari 1997.
The appropriations carried over from the 1997 financial year and cancelled at the end of the 1998 financial year amount to ECU 1,4 million, and include: Ń expenditureonthepublicationandpostalchargesofthe Community Trade Marks Bulletin (ECU 0,5 million and 0,3, respectively). 
De anslag som verfrts frn budgetret 1997 och som frfll i slutet av budgetret 1998 uppgr till 1,4 miljoner ecu.
This expenditure proved to have been overestimated in terms of volume, due to procedural delays, and in terms of prices, since the rates charged by the OfficeŐs partners were lower than expected, (2) This title sets out in Chapter 100, its only chapter, the appropriations intended to Ôfinance future operating or investment expenditure the nature of which is certainŐ. 
Dessa utgjordes huvudsakligen av Ń utgifter fr publicering och utsndning av Bulletinen fr EG-varumrken (respektive 0,5 och 0,3 miljoner ecu). Dessa kostnader visade sig vara verskattade vad gller volymen p grund av frseningar i frfarandet och vad gller priset d de avgifter som tillmpades av byrns parter visade sig vara lgre n vad som berknats.
Final appropriations: ECU 68,5 million (1) Of which appropriations cancelled: ECU 15,9 million Appropriations used: ECU 52,6 million Of which appropriations carried over: ECU 10,5 million 1 ( ) The OfficeŐs budget was drawn up and implemented in ecu until 1 January 1999, the date of the changeover to the euro. 
(2) Denna avdelning omfattar i sitt enda kapitel nr 100 anslag avsedda fr Ófinansiering av framtida kostnader fr verksamheten eller fr investering som r skraÓ Slutliga anslag: 68,5 miljoner ecu (1) Varavfrfallnaanslag:15,9mil-joner ecu Utnyttjade anslag: 52,6 miljoner ecu Varav verfrda anslag: 10,5 miljoner ecu BYRNS SVAR 1 ( ) Kontorets budget har upprttats och genomfrts i ecu till och med januari 1999 d vergngen till euro gde rum.
22.12.1999 EN Official Journal of the European Communities C 372/67 Ń expenditure on the search reports drawn up by the national offices, a proportion of which had still not been supplied at the end of the financial year, amounting to ECU 0,3 million. 
22.12.1999 SV Europeiska gemenskapernas officiella tidning C 372/67 Ń utgifter fr forskningsrapporter, vars utarbetande har anfrtrotts nationella myndigheter, varav vissa fortfarande inte har levererats vid budgetrets slut (motsvarande ett belopp p 0,3 miljoner ecu).
An administrative decision on the depreciation of immovable assets was adopted by the Office in November 1998, which barely left enough time for it to be implemented before the end of the financial year. 
Avskrivning av tillgngar var freml fr ett administrativt beslut som godkndes av byrn i november 1998, vilket medfrde att det inte kunde tillmpas fre budgetrets slut.
The reserve for depreciation has been in operation since the beginning of the 1999 financial year. 
Avskrivningsregeln tillmpas sedan brjan av budgetret 1999.
16-18 67 Written procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
6 66 Balansrkning.............................................................
17 67 Purchase of printers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
7Đ9 66 Immateriella anlggningstillgngar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 66 Mnskligaresurser......................................................... 11Đ13 66 Byggnad.................................................................