# C_2007261EN.01003501.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/35 |
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31.10.2007

EN

Official Journal of the European Union

C 261/35

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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.

Source:

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. |

(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

Total

40 249

37 543

Total

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:

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

NB:

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. |

(1000 euro)

2006

2005

Operating revenue

Own resources

Community subsidies

35 117

27 405

Other subsidies

Other revenue

23

0

Total (a)

Total (a)

35 140

35 140

27 405

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)

Total (b)

34 038

34 038

28 166

28 166

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

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

1 102

1 102

- 761

- 761

Financial operations revenue (e)

3

0

Financial operations expenditure (f)

4

7

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

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

- 1

- 1

- 7

- 7

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

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

1 101

1 101

- 768

- 768

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

NB:

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. |

(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

Total assets

12 624

12 624

12 766

12 766

Current liabilities

Provision for risks and charges

388

0

Accounts payable

7 451

9 082

Total liabilities

Total liabilities

7 839

7 839

9 082

9 082

Net assets

Accumulated surplus/deficit

3 684

4 452

Economic result for the year

1 101

- 768

Total net assets

Total net assets

4 785

4 785

3 684

3 684

Total liabilities and net assets

Total liabilities and net assets

12 624

12 624

12 766

12 766

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

NB:

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