# C_2008278EN.01003501.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/35 |
| --- | --- | --- | --- |

31.10.2008

EN

Official Journal of the European Union

C 278/35

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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.

Source

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. |

(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)

1

p.m.

129

Assigned revenue

—

129

129

—

0

—

—

—

Total

Total

52 207

48 350

Total

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

NB: Revenue collected and payments are estimated on a cash basis.

NB

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. |

(1000 euro)

2007

2006

Operating revenue

Community subsidies

46 202

35 117

Other revenue

27

23

Total (a)

Total (a)

46 229

46 229

35 140

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)

Total (b)

44 314

44 314

34 038

34 038

Surplus/(deficit) from operating activities (c = a - b)

Surplus/(deficit) from operating activities (c = a - b)

1 915

1 915

1 102

1 102

Financial operations revenue (e)

1

3

Financial operations expenditure (f)

3

4

Surplus/(deficit) from non-operating activities (g = e - f)

Surplus/(deficit) from non-operating activities (g = e - f)

- 2

- 2

- 1

- 1

Economic result for the year (h = c + g)

Economic result for the year (h = c + g)

1 913

1 913

1 101

1 101

NB: These accounts are drawn up on an accrual basis.

NB:

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. |

(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

Total assets

14 988

14 988

12 624

12 624

Current liabilities

Provision for risks and charges

523

388

Accounts payable

7 767

7 451

Total liabilities

Total liabilities

8 290

8 290

7 839

7 839

Net assets

Net assets

6 698

6 698

4 785

4 785

Reserve

Accumulated surplus/deficit

4 785

3 684

Economic result for the year

1 913

1 101

Net capital

Net capital

6 698

6 698

4 785

4 785

NB: These accounts are drawn up on an accrual basis.

NB:

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(1)  Reimbursement from the European Translation Centre: the amount reimbursed has been used for translation-related expenses.

1

NB: Variations in totals are due to the effects of rounding.

NB

NB: Revenue collected and payments are estimated on a cash basis.

NB

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