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Document 52005XC1028(08)

European Aviation Safety Agency — Publication of the final accounts for the financial year 2004

OJ C 269, 28.10.2005, p. 5–8 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)

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Official Journal

28.10.2005

Official Journal of the European Union

C 269/5

European Aviation Safety Agency — Publication of the final accounts for the financial year 2004

(2005/C 269/02)

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

http://www.easa.eu.int/home/finance_en.html

Table 1

Implementation of the budget for the financial year 2004

(1000 euro)
Revenue			Expenditure
Origin of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	Final budget appropriations					Appropriations carried over from the previous financial year			Appropriations available (2004 budget and financial year 2003)
Origin of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	outstanding commitments	paid	cancelled	appropriations	committed	paid	carried over	cancelled
Community subsidies	11 050	11 050	Title I Staff	7 807	6 000	5 686	314	1 807	30 (1)	12	18	7 837	6 030	5 698	314	1 825
Other subsidies	287	248	Title II Administration	2 539	2 060	1 250	810	479	396	379	17	2 935	2 456	1 629	810	496
			Title III Operating expenditure	991	937	673	264	54	2 486	1 330	1 156	3 477	3 423	2 003	264	1 210
Total	11 337	11 298	Total	11 337	8 997	7 609	1 388	2 340	2 912	1 721	1 191	14 249	11 909	9 330	1 388	3 531

Table 2

Revenue and expenditure account for the financial years 2004 and 2003 (2)

(1000 euro)
	2004	2003
Operating revenue
Community subsidies	7 777	3 725
Other subsidies	248	0
Reimbursement of expenditure	3	0
Other revenue	350	0
Total (a)	8 378	3 725
Operating expenditure
Staff	5 556	662
Buildings and related expenditure	689	92
Other administrative expenditure	743	82
Allocation to provisions	89	1
Operating expenditure	2 081	261
Total (b)	9 158	1 098
Operating outturn (c = a - b)	– 780	2 627
Financial income (d)	0	0
Financial expenses (e)	2	0
Financial outturn (f = d - e)	– 2	0
Outturn for the financial year (g = c + f)	– 782	2 627

Table 3

Balance sheet as at 31 December 2004 and at 31 December 2003 (3)

(1000 euro)
Assets	2004	2003	Liabilities	2004	2003
Intangible assets	69	27	Own capital
Tangible assets			Outturns carried over from previous financial years	2 627	0
			Outturn for the financial year	– 782	2 627
Computer equipment	376	12	Subtotal	1 845	2 627
Furniture and vehicles	285	0	Current liabilities
Other fittings and equipment	261	0	Current accounts payable	549	112
Subtotal	922	12	Sundry accounts payable	61	6
Current assets			Amounts owed to Community institutions and bodies	3 843	32
Prefinancing	70	0	Subtotal	4 453	150
Sundry accounts receivable	171	5
Other accounts receivable	68	5
Amounts owned by Community institutions and bodies	20	1
Subtotal	329	11
Liquid assets	4 978	2 727
Total	6 298	2 777	Total	6 298	2 777

(1) This amount is a correction of a technical error of EUR 3 450 on appropriations carried over from 2003.

(2) The data for the financial year 2003 have been restated to make them comparable, following the transition to accruals-based accounting.

(3) The data for the financial year 2003 have been restated to make them comparable, following the transition to accruals-based accounting.

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