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Document 52007XC1031(17)
European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006
European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006
European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006
OJ C 261, 31.10.2007, p. 35–37
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.10.2007 |
EN |
Official Journal of the European Union |
C 261/35 |
European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006
(2007/C 261/12)
The complete version of the final accounts may be found at the following address:
http://www.efsa.europa.eu/en/about_efsa/efsa_funding/accounts.html
Source: Data supplied by the Authority — This table summarises the data provided by the Authority in its annual accounts.
Table 1
Implementation of the budget for the financial year 2006
|
(1000 euro) |
||||||||||||
|
Revenue |
Expenditure |
|||||||||||
|
Source of revenue |
Revenue entered in the final budget for the financial year |
Revenue collected |
Allocation of expenditure |
Final budget appropriations |
Appropriations carried over from previous financial year(s) |
|||||||
|
entered |
committed |
paid |
carried over |
cancelled |
entered |
committed |
paid |
cancelled |
||||
|
Community subsidies |
40 249 |
37 520 |
Title I Staff |
18 505 |
17 722 |
17 238 |
483 |
783 |
546 |
546 |
480 |
66 |
|
Other revenue |
0 |
23 |
Title II Administration |
7 375 |
7 037 |
4 144 |
2 894 |
338 |
2 285 |
2 285 |
2 100 |
185 |
|
Title III Operating activities |
14 369 |
11 649 |
7 137 |
4 512 |
2 720 |
3 476 |
3 476 |
2 464 |
1 012 |
|||
|
Total |
40 249 |
37 543 |
Total |
40 249 |
36 408 |
28 519 |
7 889 |
3 841 |
6 308 |
6 308 |
5 044 |
1 264 |
|
NB: Variations in totals are due to the effects of rounding. NB: Revenue collected and payments are estimated on a cash basis. |
||||||||||||
Table 2
Economic outturn account for the financial years 2006 and 2005
|
(1000 euro) |
||
|
|
2006 |
2005 |
|
Operating revenue |
||
|
Own resources |
|
|
|
Community subsidies |
35 117 |
27 405 |
|
Other subsidies |
|
|
|
Other revenue |
23 |
0 |
|
Total (a) |
35 140 |
27 405 |
|
Operating expenditure |
||
|
Staff expenditure |
16 014 |
13 012 |
|
Fixed asset related expenditure |
771 |
603 |
|
Other administrative expenditure |
8 303 |
5 833 |
|
Operational expenditure |
8 950 |
8 718 |
|
Total (b) |
34 038 |
28 166 |
|
Surplus/(deficit) from operating activities (c = a - b) |
1 102 |
- 761 |
|
Financial operations revenue (e) |
3 |
0 |
|
Financial operations expenditure (f) |
4 |
7 |
|
Surplus/(deficit) from non-operating activities (g = e - f) |
- 1 |
- 7 |
|
Economic result for the year (h = c + g) |
1 101 |
- 768 |
|
NB: These accounts are drawn up on an accrual basis. |
||
Table 3
Balance sheet at 31 December 2006 and 2005
|
(1000 euro) |
||
|
|
2006 |
2005 |
|
Non-current assets |
||
|
Intangible fixed assets |
687 |
615 |
|
Tangible fixed assets |
950 |
972 |
|
Current assets |
||
|
Short-term pre-financing |
224 |
171 |
|
Short-term receivables |
43 |
100 |
|
Other receivables |
112 |
28 |
|
Cash and cash equivalents |
10 607 |
10 879 |
|
Total assets |
12 624 |
12 766 |
|
Current liabilities |
||
|
Provision for risks and charges |
388 |
0 |
|
Accounts payable |
7 451 |
9 082 |
|
Total liabilities |
7 839 |
9 082 |
|
Net assets |
||
|
Accumulated surplus/deficit |
3 684 |
4 452 |
|
Economic result for the year |
1 101 |
- 768 |
|
Total net assets |
4 785 |
3 684 |
|
Total liabilities and net assets |
12 624 |
12 766 |
|
NB: These accounts are drawn up on an accrual basis. |
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