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Document 52005XC0331(08)
Publication of the final accounts for the financial year 2003 — European Food Safety Authority
Publication of the final accounts for the financial year 2003 — European Food Safety Authority
Publication of the final accounts for the financial year 2003 — European Food Safety Authority
OJ C 78, 31.3.2005, p. 15–18
(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 78/15 |
Publication of the final accounts for the financial year 2003 — European Food Safety Authority
(2005/C 78/05)
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 2003
|
(million euro) |
||||||||||||||||
|
Revenue |
Expenditure |
|||||||||||||||
|
Source of revenue |
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 (1) |
Available appropriations (2003 budget and carry-over from financial year 2002) |
||||||||||
|
entered |
committed |
paid |
carried over |
cancelled |
entered |
paid |
cancelled |
entered |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidies |
12,6 |
10,0 |
Title I Staff |
4,1 |
3,7 |
3,6 |
0,1 |
0,4 |
0,0 |
0,0 |
0,0 |
4,1 |
3,7 |
3,6 |
0,1 |
0,4 |
|
Other subsidies |
0,0 |
0,0 |
Title II Administration |
2,8 |
2,2 |
1,0 |
1,2 |
0,6 |
0,3 |
0,1 |
0,2 |
3,1 |
2,2 |
1,1 |
1,2 |
0,8 |
|
Other revenue |
p.m. |
0,0 |
Title III Operating activities |
5,7 |
4,0 |
1,1 |
2,9 |
1,7 |
0,1 |
0,1 |
0,0 |
5,8 |
4,0 |
1,2 |
2,9 |
1,7 |
|
Total |
12,6 |
10,0 |
Total |
12,6 |
9,9 |
5,7 |
4,2 |
2,7 |
0,4 |
0,2 |
0,2 |
13,0 |
9,9 |
5,9 |
4,2 |
2,9 |
|
NB:The totals may include differences due to rounding. |
||||||||||||||||
Table 2
Revenue and expenditure account for the financial year 2003
|
(1000 euro) |
|
|
|
2003 |
|
Revenue |
|
|
Commission subsidies |
10 284 |
|
Other revenue |
33 |
|
Total revenue (a) |
10 317 |
|
Expenditure |
|
|
Staff — Title I of the budget |
|
|
Payments |
3 567 |
|
Appropriations carried over |
149 |
|
Administration — Title II of the budget |
|
|
Payments |
1 092 |
|
Appropriations carried over |
1 189 |
|
Operating expenditure — Title III of the budget |
|
|
Payments |
1 278 |
|
Appropriations carried over |
2 895 |
|
Total expenditure (b) |
10 171 |
|
Outturn for the financial year (a – b) |
146 |
|
Exchange-rate difference |
0 |
|
Balance for the financial year |
146 |
|
NB: The totals may include differences due to rounding. |
|
Table 3
Balance sheet at 31 December 2003
|
(1000 euro) |
|||
|
Assets |
2003 |
Liabilities |
2003 |
|
Fixed assets |
|
Fixed capital |
|
|
Intangible assets |
362 |
Own capital |
769 |
|
Equipment and furniture |
106 |
Balance for the financial year |
146 |
|
Computer equipment |
701 |
Subtotal |
915 |
|
Depreciation |
– 401 |
Current liabilities |
|
|
Subtotal |
769 |
Automatic carry-overs of appropriations |
4 233 |
|
Current assets |
|
Salary deductions |
8 |
|
Recovery orders |
1 |
Subtotal |
4 241 |
|
Sundry accounts receivable |
2 |
Suspense accounts |
|
|
Subtotal |
3 |
Sums to be re-used |
6 |
|
Cash accounts |
|
Subtotal |
6 |
|
Bank accounts |
4 342 |
|
|
|
Imprest account |
15 |
|
|
|
Subtotal |
4 357 |
|
|
|
Suspense accounts |
33 |
|
|
|
Total |
5 162 |
Total |
5 162 |
|
NB: The totals may include differences due to rounding. |
|||
(1) The Authority has not included automatic carry-overs and the use made of them in its accounts on the ground that the Commission was its Authorising Officer by delegation for the financial year 2002. Only appropriations for the financial year 2002 that were not carried over automatically were managed and entered in the accounts by the Authority.
NB:The totals may include differences due to rounding.