natgillin/translations-raw huggingface dataset:
In accordance with Article 119(2)(c) of Council Regulation (EC) No 40/94, the OfficeŐs budget was implementedontheresponsibilityofitsPresident.Thisrespon-sibility includes the drawing-up and presentation of the financial statements (2), in accordance with the internal financial provisions provided for in Article 138 of Council Regulation (EC) No 40/94. 
I enlighet med artikel 119.2 c i rdets frordning (EG) nr 40/94, har budgeten genomfrts under byrns direktrs ansvar. Detta ansvar innefattar upprttandet och framlggandet av rsredovisningen (2) i enlighet med de interna finansiella bestmmelserna enligt artikel 138 i rdets frordning (EG) nr 40/94.
These have been adapted from generally accepted international auditing standards to reflect the specific characteristics of the community context. 
Dessa har anpassats efter internationellt erknd god revisionssed och till de srskilda frhllandena inom gemenskapen.
This examination has enabled the Court to obtain reasonable assurance that the annual accounts for the financial year ended 31 December 2001 are reliable and that the underlying transactions,takenasawhole,arelegalandregular. 
Genom denna granskning har revisionsrtten uppntt en rimlig skerhet om att rkenskaperna fr det budgetr som slutade den 31 december 2001 r tillfrlitliga och att de underliggande transaktionerna som helhet r lagliga och korrekta.
The implementation of the appropriations for the financial year 2001 and of the appropriations carried over from the previous financial year is set out in Table 1. 
Utnyttjandet av anslag fr budgetret 2001 och verfrda anslag frn det fregende budgetret visas i tabell 1.
(1) OJ L 11, 14.1.1994. 
(1) EGT L 11, 14.1.1994.
(2) As required under Article 137(1) of Council Regulation (EC) No 40/94, the accounts of all the OfficeŐs revenue and expenditure for the financial year 2001 were drawn up on 11 March 2002 and forwarded to the OfficeŐs Board of Management, the European Parliament, the Commission and the Court of Auditors. 
(2) Som freskrivs i artikel 137.1 i rdets frordning (EG) nr 40/94 har rkenskaperna fr harmoniseringsbyrns samtliga inkomster och utgifter fr budgetret 2001 upprttats den 11 mars 2002 och drefter verlmnats till byrns styrelse, Europaparlamentet, kommissionen och revisionsrtten.
These accounts were received by the Court on 28 March 2002. 
Revisionsrtten erhll rkenskaperna den 28 mars 2002.
A summarised version of these accounts is presented in the tables annexed to this Report. 
En sammanfattning av rsredovisningen finns i de tabeller som bifogas denna rapport.
The appropriations available for the financial year amounted to 181,1 million euro, of which 163,8 million euro had been granted for 2001 and 17,3 million euro had been carried over from the previous financial year. 
De tillgngliga anslagen fr budgetret uppgr till 181,1 miljoner euro, varav 163,8 miljoner euro beviljats under innevarande budgetr och 17,3 miljoner euro verfrts frn det fregende budgetret.
The appropriations for the financial year 2001, which initially amounted to 184,2 million euro, were reduced by 3,1 million euro by means of a supplementary and amending budget to take account of the slowing down oftheeconomywhichoccurredduringthesecondquarterofthe yearandworsenedintheaftermathof11September2001. 
Ursprungligen uppgick budgetrets anslag till 184,2 miljoner euro. Genom en tillggs-och ndringsbudget minskades anslagen med 3,1 miljoner euro p grund av den konjunk-turavmattning som inleddes under andra halvret och som frvrrades till fljd av hndelserna den 11 september 2001.
The appropriations of the financial year as such, which include a reserve of 54 million euro, were committed to the extent of 99,5 million euro and disbursed in payments amounting to 82,0 million euro, i.e. 82 % of the commitments entered into. 
Fr de egentliga anslagen fr budgetret, i vilka en reserv p 54 miljoner euro ingr, har taganden ingtts fr 99,5 miljoner euro. Av detta belopp har betalningar gjorts fr 82,0 miljoner euro, dvs. 82 % av ingngna taganden.
The balance of the appropriations was either carried over (17,7 million euro) or cancelled (64,1 million euro including the reserve of 54 million euro which remained unused). 
Resterande anslag har antingen verfrts till nsta budgetr (17,7 miljoner euro) eller frfallit (64,1 miljoner euro inklusive reserven p 54 miljoner euro som frblev outnyttjad). taganden har ingtts fr 34,0 miljoner euro av driftsanslagen (avdelning III) p 35,2 miljoner euro.
The operational appropriations (Title III), i.e. 35,2 million euro, were committed to the extent of 34,0 million euro, of which 24,0 million euro, i.e. 71 %, were disbursed and 10,3 million euro, i.e. 29 %, had to be carried over to the following financial year, the balance being cancelled. 
Av detta belopp har 24,0 miljoner euro, dvs. 71 %, utbetalats, 10,3 miljoner euro, dvs. 29 % verfrts till fljande budgetr och resten frfallit.
The appropriations carried over from the previous financial year totalled 17,3 million euro, of which 8,7 million euro had been granted for Title III. 
Anslagen som verfrdes frn fregende budgetr uppgick till 17,3 miljoner euro, varav 8,7 miljoner euro fr avdelning III.
These appropriations were disbursed in payments amounting to 16,3 million euro, of which 8,6 million euro were for Title III, and the balance was cancelled. Financial statements 9. 
Frn de verfrda anslagen har betalningar gjorts fr 16,3 miljoner euro, varav 8,6 miljoner euro fr avdelning III, medan resten frfallit. rsredovisning 9.
The revenue and expenditure account and balance sheet publishedbytheOfficeinitsactivityreportforthefinancialyear 2001 are presented in summary form in Tables 2 and 3. 
Den inkomst-och utgiftsredovisning och balansrkning som byrn offentliggr i sin verksamhetsberttelse fr 2001 terges i sammanfattning i tabell 2 och 3.
It has also made provision for expenditure related to the implementation of procedures in respect of trade marks. 
Likas har byrn avsatt en reserv fr utgifter i samband med genomfrandet av frfaranden i anslutning till varumrken.
The Office has never made a full physical inventory of its goods. 
Byrn har aldrig gjort ngon fullstndig fysisk inventering av sina tillgngar.
A physical check revealed that some goods were unidenti-fiedorwerelocatedincorrectly,orcouldnotevenbelocated. 
Vid en fysisk kontroll konstaterades att vissa inventarier saknade mrkning eller inte var korrekt placerade, eller att de inte kunde lokaliseras ver huvud taget.
The Office should bring its accounting practice as regards the booking of assets classified as fixed assets into line with that of the Commission. 
Byrn br anpassa sina metoder fr bokfring av tillgngar som klassificeras som anlggningstillgngar till kommissionens bokfringsmetoder.
Such entries are in fact made on the date of issue of the payment order and not on the date on which the risks of ownership of the assets are transferred to the Office (3). 
Denna bokfring sker samma datum som betalningsordern utfrdas och inte d risken med gandet av tillgngarna vergr till byrn (3).
3 ( ) Article 17 of Commission Regulation 2909/2000 (OJ L 336, 30.12.2000, p. 
3 ( ) Artikel 17 i kommissionens frordning 2909/2000 (EGT L 336, 30.12.2000, s.
C 326/88 EN Official Journal of the European Communities 27.12.2002 12. 
C 326/88 SV Europeiska gemenskapernas officiella tidning 27.12.2002 12.
Article 9 of the OfficeŐs inventory rules should be amended to bring them into line with Article 18 of the Commission Regulation, which lays down that the architectsŐ fees and expertsŐ expenses are to be included in the acquisition expenses. 
Artikel 9 i byrns inventariebestmmelser br ndras s att den verensstmmer med artikel 18 i kommissionens bestmmelser dr det anges att arkitektarvoden och kostnader fr expertis skall ing i anskaffningsvrdet.
Application of the financial provisions 13. 
Tillmpningen av finansiella bestmmelser 13.
InAugust2001,amemberofstaffsignedaseriesofpay-mentorders(1)althoughhehadnotbeendelegatedtodoso.The orders signed in this way totalled approximately 100 000 euro. 
I augusti 2001 undertecknade en anstlld en serie betalningsorder (1) utan att ha delegerats denna befogenhet. Det sammanlagda beloppet av de betalningsorder som undertecknades p detta stt r cirka 100 000 euro.
The last update of the list of deputy Authorising Officers available at the end of November 2001 dates back to 18 June of the same year. 
Den senaste uppdateringen av frteckningen ver delegerade utanordnare som fanns tillgnglig i november 2001 r daterad den 18 juni samma r.
Since then, several members of staff have been appointed Authorising Officers but the list has not been updated. 
Drefter har flera tjnstemn utsetts till delegerade utanordnare men frteckningen har inte ndrats.
Purchases of goods and services Use of framework contracts 15. 
Inkp av varor och tjnster Anvndning av ramavtal 15.
IntheregionofAlicantethereisonlyalimitednumber of tenderers who are able to satisfy the OfficeŐs requirements. 
I omrdet kring Alicante finns endast ett begrnsat antal anbudsgivare som kan tnkas motsvara byrns behov.
It is difficult to use the Interinstitutional framework contracts, either on account of the clauses which limit their application to Brussels and/or Luxembourg, or on account of the OfficeŐs location. 
Det r svrt att utnyttja interinstitutionella ramavtal, antingen p grund av bestmmelser som begrnsar tillmpningen av dem till Bryssel och/eller Luxemburg, eller p grund av byrns placering.
Forecasting of requirements 16. 
Berkning av inkpsbehoven 16.
This approach, particularly as regards the basic assumption, should be refined in order to take better account of the various factors underlying booking requests and thereby achieve a better estimate of future requirements. 
Detta tillvgagngsstt, framfr allt med avseende p det grundlggande antagandet, br frfinas fr att byrn bttre skall kunna beakta de olika faktorer som ligger till grund fr efterfrgan p registrering och drigenom kunna gra en bttre uppskattning av framtida behov.
In 2001 the Office concluded a contract for a three-year period(2) to rent an extra building for an amount of 2 869 344 euro. 
Byrn ingick 2001 ett hyresavtal p tre r (2) fr en extra byggnad till en kostnad av 2 869 344 euro.
An examination of the file shows that the deal was done very quickly. 
Granskningen av rendet visar att frhandlingarna genomfrdes mycket snabbt.
In fact, at the beginning of 2002, the building was particularly unoccupied and the Office was having to pay the rent and meet the maintenance costs. 
Faktum r att byggnaden stod delvis tom i brjan av 2002 och byrn betalade hyra och underhllskostnader fr den.
The slow-down in the economy which started in 2000 and was confirmed in 2001 made the OfficeŐs growth prospects moreuncertainandincreasedtheneedforarealforecastingand planningeffortinordertorationalisetheOfficeŐspurchasing policy. 
Den avmattning av konjunkturen som brjade 2000 och som bekrftats under 2001 har gjort byrns tillvxtutsikter oskrare och understryker behovet av en verklig anstrngning att berkna och planera inkpspolitiken s att den blir rationellare.
This report was adopted by the Court of Auditors in Luxembourg at its meeting of 17 October 2002. 
Denna rapport har antagits av revisionsrtten vid dess sammantrde i Luxemburg den 17 oktober 2002.
For the Court of Auditors Juan Manuel FABRA VALLS President (1) Over ten cases have been identified. 
Fr revisionsrtten Juan Manuel FABRA VALLS Ordfrande (1) Fler n tiotalet fall har identifierats.
(2) As from 1 June 2001. 
(2) Frn den 1 juni 2001.
27.12.2002 EN Official Journal of the European Communities C 326/89 Source of revenue enteredcommit-paidcarriedcancelledcommitmentspaidcancelledappro-commit-paidcarriedcancelled ted over outstanding priations ted over Revenue Expenditure Revenue entered in the final budget for the financial year Revenue received Allocation of expenditure Final budget appropriations Appropriations carried over from the previous financial year Appropriations available (2001 budget and financial year 2000) Fees 105,8 105,1 Title I Staff 45,9 44,5 43,9 0,6 1,4 0,4 0,4 0,0 46,3 44,9 44,3 0,6 1,4 Other revenue 5,6 5,6 Title II Administration 28,7 21,0 14,1 6,9 7,7 8,3 7,3 1,0 37,0 29,3 21,4 6,9 8,7 Out-turn of the previous financial year Title III Operating activities 89,0 34,0 23,6 10,4 55,0 8,8 8,6 0,1 97,8 42,8 32,2 10,4 55,1 52,3 52,3 Total 163,6 162,9 Total 163,6 99,5 81,6 17,9 64,1 17,5 16,3 1,1 181,1 117,0 97,9 17,9 65,2 NB: Any discrepancies in totals are due to the effects of rounding. Source: Office data. 
27.12.2002 SV Europeiska gemenskapernas officiella tidning C 326/89 Inkomsternas ursprung Inkomster i den slutliga budgeten fr budgetret Faktiska inkomster Anslag i den slutliga budgeten Anslag som verfrts frn det fregende budgetret Tillgngliga anslag (budgeten 2001 och budgetret 2000) Inkomster Utgifter Avgifter 105,8 105,1 Avdelning I Personal 45,9 44,5 43,9 0,6 1,4 0,4 0,4 0,0 46,3 44,9 44,3 0,6 1,4 vriga inkomster 5,6 5,6 Avdelning II Administration 28,7 21,0 14,1 6,9 7,7 8,3 7,3 1,0 37,0 29,3 21,4 6,9 8,7 Resultat frn fregende budgetr 52,3 52,3 Avdelning III Driftsutgifter 89,0 34,0 23,6 10,4 55,0 8,8 8,6 0,1 97,8 42,8 32,2 10,4 55,1 Totalt 163,6 162,9 Totalt 163,6 99,5 81,6 17,9 64,1 17,5 16,3 1,1 181,1 117,0 97,9 17,9 65,2 Utgiftsfrdelning budgeten tagan-betalda verfrda frfallna utestende betalda frfallna anslag tagan-betalda verfrda frfallna den taganden den Anm.: Eventuella avvikelser i totalbeloppen beror p avrundningar.
These tables summarise the data supplied by the Office in its own financial statements. 
Klla: Uppgifter frn byrn Đ Dessa tabeller redogr i sammanfattning fr de uppgifter som byrn framlagt i sin rsredovisning.
Table 1 Implementation of the budget for the financial year 2001 (mio. EUR) 
Tabell 1 Budgetgenomfrandet fr budgetret 2001 (miljoner euro)
C 326/90 EN Official Journal of the European Communities Table 2 Revenue and expenditure account for the financial years 2001 and 2000 27.12.2002 (1 000 EUR) 2000 110 243 3 404 113 647 35 123 466 13 020 8 202 21 019 8 767 86 597 27 050 18 325 6 952 Đ 56 52 271 Revenue received during the financial year Own revenue Miscellaneous revenue Budgetary expenditure for the financial year Staff Ń Title I of the budget Payments Appropriations carried over Administration Ń Title II of the budget Payments Appropriations carried over Operating activities Ń Title III of the budget Payments Appropriations carried over Out-turn of the financial year (a-b) (1) Other expenditure/provisions for the year Provision for procedural expenditure Balance carried over from the previous financial year Unused appropriations carried over from the previous financial year Unused appropriations for reuse Provision for procedural expenditure of the previous financial year Exchange-rate differences Total revenue (a) 2001 105 921 4 729 110 650 43 910 536 14 102 6 901 23 619 10 369 99 437 11 213 1 167 10 046 52 271 1 057 164 Đ 12 208 19 51 349 Total expenditure (b) Subtotal Balance for the financial year (1)CalculatedaccordingtotheprovisionsofArticle15ofCouncilRegulation(EC,Euratom)No1150/2000of22May2000(OJL130,31.5.2000,p.8). 
C 326/90 SV Europeiska gemenskapernas officiella tidning 27.12.2002 Inkomster under budgetret Egna inkomster Diverse inkomster Budgetutgifter under budgetret Personal Đ avdelning I i budgeten Betalningar verfrda anslag Administration Đ avdelning II i budgeten Betalningar verfrda anslag Driftsutgifter Đ avdelning III i budgeten Betalningar verfrda anslag Budgetrets resultat (a-b) (1) rets vriga utgifter/reserver Reserver fr utgifter fr frfaranden Totalt inkomster (a) 2001 105 921 4 729 110 650 43 910 536 14 102 6 901 23 619 10 369 99 437 11 213 1 167 10 046 (1 000 euro) 2000 110 243 3 404 113 647 35 123 466 13 020 8 202 21 019 8 767 86 597 27 050 18 325 6 952 Đ 56 52 271 Tabell 2 Inkomst-och utgiftsredovisning fr budgetren 2001 och 2000 Saldo som verfrts frn det fregende budgetret verfrda anslag frn det fregende budgetret som inte utnyttjats.
Source: Office data. These tables summarise the data supplied by the Office in its own financial statements. 
Klla: Uppgifter frn byrn Đ Dessa tabeller redogr i sammanfattning fr de uppgifter som byrn framlagt i sin rsredovisning.
27.12.2002 EN Official Journal of the European Communities C 326/91 Assets Buildings Equipmentandfurniture Information technology Intangible fixed assets Movable equipment Amounts written off Current assets 2001 25 804 3475 8 493 24 111 Đ 8 902 29 005 2000 24 578 2382 5 966 17 80 Đ6060 26 963 172 94 266 Liabilities (1 000 EUR) 2000 29 005 51349 52271 Table 3 Balance sheet as at 31 December 2001 and 31 December 2000 Own capital Balanceforthefinancialyear Administration 26 963 Subtotal 80 354 17 807 23 042 12 781 13 375 55 016 79 234 17 436 21 673 34 35 39 178 2001 Fixed assets Fixed capital Subtotal Automatic carry-overs of appropriations CustomersŐ advances (1) Amount outstanding Sundry accounts payable Provision for procedural expenditure Subtotal Suppliers 159 Other sundry accounts receivable (1) Cash accounts Subtotal 262 421 Bank accounts Cash11Revenuetobereused168180 Subtotal 106 112 91 363 Subtotal 168 180 Total 135 539 118 592 Total 135 539 118 592 (1)Includinganamountof174965eurocorrespondingtochequesreceivedbytheOfficeduringthetimewhenitsofficeswereclosedattheendof2001whichcouldnotbe casheduntilJanuary2002. 
27.12.2002 SV Europeiska gemenskapernas officiella tidning C 326/91 Tillgngar Anlggningstillgngar Byggnader Anlggningar och inventarier Datautrustning Immateriella anlggningstillgngar Fordon 111 (1 000 euro) 2001 2000 29 005 26 963 51 349 52 271 80 354 79 234 17 807 17 436 23 042 21 673 12 34 781 35 13 375 55 016 39 178 168 180 168 180 135 539 118 592 Amorteringar Kortfristiga fordringar Deltotal Đ 8 902 29 005 Leverantrer 159 vriga fordringar (1) Likvida medel Deltotal 262 421 Tabell 3 Balansrkning per den 31 december 2001 och den 31 december 2000 2001 2000 24 578 2 382 5 966 17 80 Đ6060 26 963 172 94 266 91 362 1 91 363 118 592 Skulder och eget kapital Permanent kapital Eget kapital Budgetrets saldo Kortfristiga skulder Automatiska verfringar Frskott frn kunder (1) Belopp som skall terkrvas vriga skulder Reserv fr utgifter fr frfaranden Bevakningskonton Belopp fr anvndning p nytt 25 804 3 475 8 493 24 Deltotal Deltotal Deltotal Totalt Banktillgodohavanden Kassa 1 Deltotal 106 112 Totalt 135 539 106 111 (1) Inklusive ett belopp p 174 965 euro som motsvarar checker som byrn erhll under den period dess kontor var stngt i slutet av 2001 och som inte kunde lsas in frrn i januari 2002.
C 326/92 EN Official Journal of the European Communities 27.12.2002 THE OFFICEŐS REPLIES Financial statements 10. 
C 326/92 SV Europeiska gemenskapernas officiella tidning 27.12.2002 BYRNS SVAR rsredovisning 10.
The physical inventory of the Office comprises both data-processing equipment and other equipment. 
Den fysiska inventering som genomfrts vid harmoniseringsbyrn omfattar datautrustning och vrig utrustning.
The former is checked regularly. 
Data-utrustningen kontrolleras regelbundet.
A review of the non-data-processing equipment inventory was started in 2002. 
En revision av inventariefrteckningen fr vrig utrustning pbrjades under 2002.
It will be completed at the beginning of 2003, and it is intended that the review should be validated by a company specialising in this field. 
Den kommer att slutfras i brjan av 2003 och avsikten r att den skall godknnas av ett fretag som r specialiserat p omrdet.
Theinventoryruleswillbereviewedin2003afterthe amendment of the OfficeŐs Financial Regulation to bring it into line with the framework Financial Regulation for the decentralised bodies. 
Inventariebestmmelserna kommer att ses ver 2003 efter det att harmoniseringsbyrns budgetfrordning anpassats till rambudgetfrordningen fr de decentraliserade organen.
The situation described by the Court was an exceptional one, resulting from the fact that all the authorising officers were absent on annual leave. 
Den situation som beskrivs av revisionsrtten r ett undantagsfall eftersom samtliga utanordnare var frnvarande p grund av semester.
In these circumstances, the most senior official present signed a series of payment orders with the verbal authorisation of the President of the Office. 
Av denna anledning undertecknade den nrvarande tjnsteman med hgsta tjnstestllning ett antal betalningsorder efter att ha ftt muntligt tillstnd frn harmoniseringsbyrns ordfrande.
To prevent such a situationrecurring,theOfficehasreviseditsdelegationsystem. 
Fr att undvika att en sdan situation uppstr i framtiden har harmoniseringsbyrn sett ver sitt delegeringssystem.
TheOfficehasstartedtomakeauthorisingofficerdelega-tions (including specimen signatures) more formal. 
Harmoniserinsbyrn har brjat att frbttra formaliseringen av bemyndigandet av utanordnare (inklusive prov p de bemyndigade personernas namnteckning).
This process will be completed during of the last quarter of 2002. 
Detta frfarande kommer att ha slutfrts under sista kvartalet 2002.
Forecasting of requirements 16. 
Berkning av inkpsbehov 16.
The considerable growth in the number of applications during previous years forced the Office to make frequent amendments to its annual budgets, with the necessary caution, and encouraged it to improve its productivity. 
Den kraftiga kningen av antalet varumrkesanskningar under de gngna ren tvingade ofta harmoniseringsbyrn att ndra sin rliga budget med erforderlig frsiktighet och sporrade harmoniseringsbyrn till att frbttra sin produktivitet.
The Office is in the process of analysing the results of a study on the trade mark registration procedure which examines client satisfaction and the factors which affect trade mark applications. 
Byrn analyserar fr nrvarande resultaten av en studie om frfarandet fr varumrkesanskning som bedmer hur njda kunderna r och vilka faktorer som har betydelse fr varumrkesan-skningarna.
Fur-thermore,attheendof2001,theOfficebeganastudyintothe potential number of applications for Community designs in 2003. 
I slutet av 2001 verkstllde harmoniseringsbyrn en underskning fr att faststlla det berknade antalet anskningar fr gemenskapsmnster r 2003.
Cooperation has also been initiated with the national offices so that application trends can be monitored better and thus more accurate forecasts made of their potential number. 
Vidare har ett samarbete upprttats med de nationella kontoren fr att bttre flja utvecklingen och kunna uppskatta antalet frvntade anskningar fr gemen-skapsmnster.
Medium-term forecasts for office requirements at the beginning of 2001, plus the scarcity in Alicante of office buildings, led the Office to seize the opportunity of renting an extra building in spring 2001, to replace, inter alia, unsuitable offices occupied at the time by approximately 70 members of staff. 
Den berkning som gjordes i brjan av 2001 av behovet av kontorslokaler p medellng sikt samt bristen p kontorslokaler i Alicante ledde till att harmoniseringsbyrn grep tillfllet att hyra ytterligare en fastighet p vren 2001, bland annat som ersttning fr olmpliga lokaler som hyste ungefr sjuttio anstllda.
The contract was concluded in June 2001 (somewhat speedily because of the deadline for the adaptation of the building). At the same time, the rate of applications started to fall off during the first quarter of 2001, a trend which later became more pronounced. It was planned that the lease would be relinquished in accordance with an early termination clause included in the contract. 
Kontraktet frhandlades klart i juni samma r (vilket skedde under viss tidspress beroende p den tid som krvdes fr att frdigstlla lokalerna). Samtidigt brjade antalet anskningar att minska under frsta kvartalet 2001 och denna nedgng har sedan fortsatt. vervganden gjordes om att sga upp kontraktet enligt en klausul om frtida uppsgning.