|
31.10.2008 |
EN |
Official Journal of the European Union |
C 278/35 |
European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2007
(2008/C 278/12)
The complete version of the final accounts may be found at the following addresses:
http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753816_Accounts.htm
http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753812_Accounts.htm
http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753820_Accounts.htm
http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753824_Accounts.htm
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 2007
|
(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 |
paid |
cancelled |
||||
|
Community subsidies |
52 207 |
48 193 |
Title I Staff |
24 060 |
22 975 |
22 297 |
678 |
1 085 |
483 |
315 |
168 |
|
Other revenue |
p.m. |
28 |
Title II Administration |
9 347 |
9 147 |
6 759 |
2 388 |
200 |
2 894 |
2 732 |
162 |
|
|
|
|
Title III Operating activities |
18 800 |
15 265 |
9 735 |
5 530 |
3 535 |
4 512 |
3 353 |
1 159 |
|
Assigned revenue (1) |
p.m. |
129 |
Assigned revenue |
— |
129 |
129 |
— |
0 |
— |
— |
— |
|
Total |
52 207 |
48 350 |
Total |
52 207 |
47 517 |
38 920 |
8 596 |
4 820 |
7 889 |
6 400 |
1 489 |
|
NB: Variations in totals are due to the effects of rounding. NB: Revenue collected and payments are estimated on a cash basis. |
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Table 2
Economic outturn account for the financial years 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Operating revenue |
||
|
Community subsidies |
46 202 |
35 117 |
|
Other revenue |
27 |
23 |
|
Total (a) |
46 229 |
35 140 |
|
Operating expenditure |
||
|
Staff expenditure |
20 475 |
16 014 |
|
Fixed asset related expenditure |
1 005 |
771 |
|
Other administrative expenditure |
9 690 |
8 303 |
|
Operational expenditure |
13 144 |
8 950 |
|
Total (b) |
44 314 |
34 038 |
|
Surplus/(deficit) from operating activities (c = a - b) |
1 915 |
1 102 |
|
Financial operations revenue (e) |
1 |
3 |
|
Financial operations expenditure (f) |
3 |
4 |
|
Surplus/(deficit) from non-operating activities (g = e - f) |
- 2 |
- 1 |
|
Economic result for the year (h = c + g) |
1 913 |
1 101 |
|
NB: These accounts are drawn up on an accrual basis. |
||
Table 3
Balance sheet at 31 December 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Non-current assets |
||
|
Intangible fixed assets |
962 |
687 |
|
Tangible fixed assets |
1 789 |
950 |
|
Current assets |
||
|
Short-term pre-financing |
354 |
224 |
|
Short-term receivables |
97 |
43 |
|
Other receivables |
478 |
112 |
|
Cash and cash equivalents |
11 308 |
10 607 |
|
Total assets |
14 988 |
12 624 |
|
Current liabilities |
||
|
Provision for risks and charges |
523 |
388 |
|
Accounts payable |
7 767 |
7 451 |
|
Total liabilities |
8 290 |
7 839 |
|
Net assets |
6 698 |
4 785 |
|
Reserve |
||
|
Accumulated surplus/deficit |
4 785 |
3 684 |
|
Economic result for the year |
1 913 |
1 101 |
|
Net capital |
6 698 |
4 785 |
|
NB: These accounts are drawn up on an accrual basis. |
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(1) Reimbursement from the European Translation Centre: the amount reimbursed has been used for translation-related expenses.
NB: Variations in totals are due to the effects of rounding.
NB: Revenue collected and payments are estimated on a cash basis.