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Document 52005XC0331(07)
Publication of the final accounts for the financial year 2003 — European Maritime Safety Agency
Publication of the final accounts for the financial year 2003 — European Maritime Safety Agency
Publication of the final accounts for the financial year 2003 — European Maritime Safety Agency
IO C 78, 31.3.2005, p. 12–14
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
- Date of document:
- 31/03/2005; Dáta foilsithe
- Author:
- An Coimisiún Eorpach
- Form:
- Teachtaireacht
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
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- Related document(s):
-
- 32003B0094 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
31.3.2005 |
EN |
Official Journal of the European Union |
C 78/12 |
Publication of the final accounts for the financial year 2003 — European Maritime Safety Agency
(2005/C 78/04)
The complete version of the final accounts may be found at the following address:
http://emsa.eu.int
Table 1
Implementation of the budget for the financial year 2003
|
(1000 euro) |
||||||||
|
Revenue |
Expenditure |
|||||||
|
Source of revenue |
Revenue entered in the final budget for the financial year |
Revenue received |
Allocation of expenditure |
Final budget appropriations |
||||
|
entered |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidies |
4 500 |
2 630 |
Title I Staff |
1 552 |
713 |
647 |
66 |
838 |
|
Other subsidies |
|
2 |
Title II Administration |
848 |
553 |
238 |
315 |
295 |
|
|
|
|
Title III Operating activities |
230 |
167 |
13 |
155 |
63 |
|
Total |
4 500 |
2 632 |
Total |
2 630 |
1 434 |
898 |
536 |
1 196 |
|
NB: Totals may include differences due to rounding. |
||||||||
Table 2
Revenue and expenditure account for the financial year 2003
|
(1000 euro) |
|
|
|
2003 |
|
Revenue |
|
|
Commission subsidies |
2 630 |
|
Other revenue |
2 |
|
Total revenue (a) |
2 632 |
|
Expenditure |
|
|
Staff — Title I of the budget |
|
|
Payments |
647 |
|
Appropriations carried over |
66 |
|
Administration — Title II of the budget |
|
|
Payments |
238 |
|
Appropriations carried over |
315 |
|
Operating expenditure — Title III of the budget |
|
|
Payments |
13 |
|
Appropriations carried over |
155 |
|
Total expenditure (b) |
1 434 |
|
Outturn for the financial year (a – b) |
1 198 |
|
NB: Totals may include differences due to rounding. |
|
Table 3
Balance sheet as at 31 December 2003
|
(1000 euro) |
|||
|
Assets |
2003 |
Liabilities |
2003 |
|
Fixed assets |
|
Own capital |
|
|
Computer software |
11 |
Own capital |
8 |
|
Depreciation |
– 3 |
Balance for the financial year |
1 198 |
|
Subtotal |
8 |
Subtotal |
1 206 |
|
Current assets |
|
Current liabilities |
|
|
Advances to staff |
17 |
Automatic carry-overs of appropriations |
536 |
|
Sundry accounts receivable |
3 |
Sundry accounts payable |
29 |
|
Subtotal |
20 |
Subtotal |
566 |
|
Cash accounts |
|
|
|
|
Bank accounts |
1 744 |
|
|
|
Subtotal |
1 744 |
|
|
|
Total |
1 772 |
Total |
1 772 |
|
NB: Totals may include differences due to rounding. |
|||
