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Document 52005XC0331(11)
Publication of the final accounts for the financial year 2003 — Eurojust
Publication of the final accounts for the financial year 2003 — Eurojust
Publication of the final accounts for the financial year 2003 — Eurojust
OB C 78, 31.3.2005, p. 28–30
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
|
31.3.2005 |
EN |
Official Journal of the European Union |
C 78/28 |
Publication of the final accounts for the financial year 2003 — Eurojust
(2005/C 78/08)
The complete version of the final accounts may be found at the following address:
www.eurojust.eu.int
Table 1
Implementation of the budget for the financial year 2003
|
(million euro) |
||||||||||||||||
|
Revenue |
Expenditure |
|||||||||||||||
|
Source of revenue |
Revenue entered under the final budget for the financial year |
Revenue received |
Allocation of expenditure |
Appropriations under the final budget |
Appropriations carried over from the previous financial year |
Available appropriations (2003 budget and the financial year 2002) |
||||||||||
|
entered |
committed |
paid |
carried over |
cancelled |
outstanding commitments |
paid |
cancelled |
appropriations |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidies |
8,0 |
7,2 |
Title I Staff |
2,5 |
2,2 |
2,0 |
0,2 |
0,3 |
0,0 |
0,0 |
0,0 |
2,5 |
2,2 |
2,0 |
0,2 |
0,3 |
|
Financial interest |
0,0 |
0,0 |
Title II Administration |
4,0 |
3,0 |
2,3 |
1,0 |
0,7 |
0,3 |
0,3 |
0,0 |
4,3 |
3,3 |
2,6 |
1,0 |
0,7 |
|
Miscellaneous revenue |
0,1 |
0,0 |
Title III Operational activities |
1,6 |
1,0 |
0,9 |
0,1 |
0,6 |
0,1 |
0,1 |
0,0 |
1,7 |
1,1 |
1,0 |
0,1 |
0,6 |
|
Total |
8,1 |
7,2 |
Total |
8,1 |
6,2 |
5,2 |
1,3 |
1,6 |
0,4 |
0,4 |
0,0 |
8,5 |
6,6 |
5,6 |
1,3 |
1,6 |
Table 2
Economic outturn accounts for the financial years 2003 and 2002
|
(1000 euro) |
||
|
|
2003 |
2002 |
|
Operating revenue |
||
|
Community subsidies |
7 125 |
1 478 |
|
Miscellaneous revenue |
12 |
0 |
|
Total (a) |
7 137 |
1 478 |
|
Operating expenditure |
||
|
Purchases of goods and services |
3 228 |
378 |
|
Staff costs |
2 112 |
256 |
|
Depreciation |
211 |
29 |
|
Total (b) |
5 551 |
663 |
|
Outturn for the financial year (a – b) |
1 586 |
815 |
Table 3
Balance sheet at 31 December 2003 and 31 December 2002
|
(1000 euro) |
|||||
|
Assets |
2003 |
2002 |
Liabilities |
2003 |
2002 |
|
Intangible assets (1) |
62 |
6 |
Own capital |
|
|
|
|
|
|
Budget outturn (a) |
778 |
– 80 |
|
Fixed assets (1) |
|
|
Result of adjustments (b) |
808 |
895 |
|
Equipment, machinery and tools |
114 |
20 |
Economic outturn (a + b) |
1 586 |
815 |
|
Furniture and vehicles |
492 |
207 |
Result carried over from previous years |
815 |
0 |
|
Computer equipment |
460 |
451 |
Subtotal |
2 401 |
815 |
|
Subtotal |
1 066 |
678 |
|
|
|
|
|
|
|
Provisions for risks and charges |
396 |
0 |
|
Financial assets |
1 |
0 |
|
|
|
|
|
|
|
Current liabilities |
|
|
|
Current assets |
|
|
Current liabilities |
24 |
173 |
|
Current assets |
232 |
158 |
Other liabilities |
305 |
125 |
|
Sundry accounts receivable |
34 |
30 |
Subtotal |
329 |
298 |
|
Subtotal |
266 |
188 |
|
|
|
|
Disposable assets |
1 731 |
241 |
|
|
|
|
Total |
3 126 |
1 113 |
Total |
3 126 |
1 113 |
(1) Intangible and fixed assets are depreciated on a monthly basis.