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Document 52005XC1028(12)
European Food Safety Authority — Publication of the final accounts for the financial year 2004
European Food Safety Authority — Publication of the final accounts for the financial year 2004
European Food Safety Authority — Publication of the final accounts for the financial year 2004
OJ C 269, 28.10.2005, p. 21–24
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
|
28.10.2005 |
EN |
Official Journal of the European Union |
C 269/21 |
European Food Safety Authority — Publication of the final accounts for the financial year 2004
(2005/C 269/06)
The complete version of the final accounts may be found at the following address:
http://www.efsa.eu.int/about_efsa/efsa_funding/accounts/catindex_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) |
||||||||||
|
entered |
committed |
paid |
carried over |
cancelled |
outstanding commitments |
paid |
cancelled |
appropriations |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidies |
29 092 |
18 000 |
Title I Staff |
11 509 |
8 641 |
8 251 |
390 |
2 868 |
149 |
140 |
9 |
11 658 |
8 790 |
8 392 |
390 |
2 877 |
|
Other subsidies |
0 |
0 |
Title II Administration |
5 633 |
5 094 |
3 617 |
1 477 |
539 |
1 189 |
1 059 |
130 |
6 822 |
6 284 |
4 676 |
1 477 |
669 |
|
Other revenues |
0 |
0 |
Title III Operating expenditure |
11 950 |
7 517 |
4 051 |
3 818 |
4 081 |
2 895 |
2 020 |
875 |
14 845 |
10 412 |
6 071 |
3 818 |
4 956 |
|
Total |
29 092 |
18 000 |
Total |
29 092 |
21 252 |
15 919 |
5 684 |
7 488 |
4 233 |
3 219 |
1 014 |
33 325 |
25 486 |
19 139 |
5 684 |
8 502 |
|
NB: Variations in totals are due to the effects of rounding. |
||||||||||||||||
Table 2
Revenue and expenditure account for the financial years 2004 and 2003
|
(1000 euro) |
||
|
|
2004 |
2003 (1) |
|
Operating revenue |
20 591 |
10 171 |
|
Total operating revenue |
20 591 |
10 171 |
|
Administrative expenditure |
|
|
|
Staff expenditure |
– 7 564 |
– 3 213 |
|
Buildings and related expenditure |
– 4 192 |
– 781 |
|
Other expenditure |
– 1 263 |
– 536 |
|
Depreciation and write-off |
– 333 |
– 204 |
|
Operating expenditure |
– 6 431 |
– 2 159 |
|
Total operating expenditure |
– 19 783 |
– 6 894 |
|
Total operating profit/loss |
808 |
3 277 |
|
Revenue from financial operations |
0 |
1 |
|
Expenditure from financial operations |
– 7 |
– 3 |
|
Profit/(loss) on financial operations |
– 6 |
– 2 |
|
Current profit/(loss) |
802 |
3 275 |
|
Extraordinary revenue |
|
402 |
|
Extraordinary expenditure |
– 27 |
|
|
Extraordinary profit/(loss) |
– 27 |
402 |
|
Economic outturn for the financial year |
775 |
3 677 |
|
NB: Variations in totals are due to the effects of rounding. |
||
Table 3
Balance sheet at 31 December 2004 and at 31 December 2003
|
(1000 euro) |
|||||||||
|
Assets |
2004 |
2003 |
Liabilities |
2004 |
2003 (2) |
||||
|
|
|
|
|
|
||||
|
Intangible assets |
|
|
Balance carried over |
3 677 |
|
||||
|
Computer programmes |
423 |
362 |
Economic outturn for the financial year |
775 |
3 677 |
||||
|
Tangible assets |
|
|
Total |
4 452 |
3 677 |
||||
|
Computer equipment |
1 035 |
701 |
|
|
|
||||
|
Furniture and mobile equipment |
151 |
106 |
Liabilities of a maximum of one year |
|
|
||||
|
Depreciation |
– 537 |
– 204 |
Salary liabilities |
13 |
8 |
||||
|
|
|
|
Fiscal and social liabilities |
77 |
|
||||
|
Total |
1 071 |
965 |
Consolidated entities (EC) (3) |
2 069 |
146 |
||||
|
|
|
Expenditure to be allocated and revenue to be carried over |
2 686 |
1 535 |
||||
|
Stocks |
|
|
|
|
|
||||
|
Receivables of a maximum of one year |
|
|
|
|
|
||||
|
Advance financing |
323 |
|
|
|
|
||||
|
Staff |
50 |
|
|
|
|
||||
|
Current receivables |
1 |
1 |
|
|
|
||||
|
Other receivables |
36 |
40 |
|
|
|
||||
|
Consolidated entities (EC) (3) |
4 568 |
|
|
|
|
||||
|
Expenditure to be carried over and revenue accrued |
47 |
2 |
|
|
|
||||
|
Available assets |
|
|
|
|
|
||||
|
Bank accounts |
3 202 |
4 342 |
|
|
|
||||
|
Imprest accounts |
|
15 |
|
|
|
||||
|
Total |
8 226 |
4 400 |
Total |
4 845 |
1 688 |
||||
|
Total assets |
9 297 |
5 365 |
Total liabilities |
9 297 |
5 365 |
||||
|
NB: Variations in totals are due to the effects of rounding. |
|||||||||
(1) The data for the financial year 2003 have been restated to make them comply with the principle of accruals-based accounting.
NB: Variations in totals are due to the effects of rounding.
(2) The data for the financial year 2003 have been restated to make them comply with the principle of accruals-based accounting.
(3) Community institutions and bodies.
NB: Variations in totals are due to the effects of rounding.