# C_2005269EN.01003301.xml

| 28.10.2005 | EN | Official Journal of the European Union | C 269/33 |
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28.10.2005

EN

Official Journal of the European Union

C 269/33

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Eurojust — Publication of the final accounts for the financial year 2004

(2005/C 269/09)

The complete version of the final accounts may be found at the following address:

www.eurojust.eu.int

Table 1

Implementation of the budget for the financial year 2004

| (million euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered under the final budget for the financial year | Revenue received | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year | Available appropriations
  (2004 budget and the financial year 2003) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 9,3 | 9,3 | Title I
  Staff | 4,2 | 4,1 | 4,0 | 0,1 | 0,1 | 0,2 | 0,2 | 0,0 | 4,4 | 4,3 | 4,2 | 0,1 | 0,1 |
| Financial interest | 0,0 | 0,0 | Title II
  Administration | 3,6 | 3,5 | 3,1 | 0,4 | 0,0 | 1,0 | 0,6 | 0,4 | 4,6 | 4,5 | 3,7 | 0,4 | 0,4 |
| Miscellaneous revenue | | | Title III
  Operational activities | 1,5 | 1,5 | 1,1 | 0,3 | 0,1 | 0,1 | 0,1 | 0,0 | 1,6 | 1,6 | 1,2 | 0,3 | 0,1 |
| Total | 9,3 | 9,3 | Total | 9,3 | 9,1 | 8,2 | 0,9 | 0,2 | 1,3 | 0,9 | 0,4 | 10,6 | 10,4 | 9,1 | 0,9 | 0,6 |

(million euro)

Revenue

Expenditure

Source of revenue

Revenue entered under the final budget for the financial year

Revenue received

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year

Available appropriations

(2004 budget and the financial year 2003)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

9,3

9,3

Title I

Staff

4,2

4,1

4,0

0,1

0,1

0,2

0,2

0,0

4,4

4,3

4,2

0,1

0,1

Financial interest

0,0

0,0

Title II

Administration

3,6

3,5

3,1

0,4

0,0

1,0

0,6

0,4

4,6

4,5

3,7

0,4

0,4

Miscellaneous revenue

Title III

Operational activities

1,5

1,5

1,1

0,3

0,1

0,1

0,1

0,0

1,6

1,6

1,2

0,3

0,1

Total

Total

9,3

9,3

Total

Total

9,3

9,1

8,2

0,9

0,2

1,3

0,9

0,4

10,6

10,4

9,1

0,9

0,6

Table 2

Economic outturn accounts for the financial years 2004 and 2003

| (1000 euro) |
| --- |
| | 2004 | 2003 (1) |
| Operating revenue |
| Community subsidies | 8 726 | 6 441 |
| Miscellaneous revenue | 397 | 12 |
| Total (a) | 9 123 | 6 453 |
| Operating expenditure |
| Purchases of goods and services | 4 476 | 3 228 |
| Staff costs | 4 142 | 2 112 |
| Depreciation | 332 | 211 |
| Total (b) | 8 950 | 5 551 |
| Outturn for the financial year (a – b) | 173 | 902 |

(1000 euro)

2004

2003 (1)

1

Operating revenue

Community subsidies

8 726

6 441

Miscellaneous revenue

397

12

Total (a)

Total (a)

9 123

9 123

6 453

6 453

Operating expenditure

Purchases of goods and services

4 476

3 228

Staff costs

4 142

2 112

Depreciation

332

211

Total (b)

Total (b)

8 950

8 950

5 551

5 551

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

173

173

902

902

Table 3

Balance sheet at 31 December 2004 and 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2004 | 2003 | Liabilities | 2004 | 2003 (2) |
| Intangible assets (3) | 134 | 62 | Own capital | | |
| | | | Budget outturn (a) | 574 | 684 |
| Fixed assets (3) | | | Result of adjustments (b) | – 401 | 218 |
| Equipment, machinery and tools | 145 | 114 | Economic outturn (a + b) | 173 | 902 |
| Furniture and vehicles | 726 | 492 | Result carried over from previous years | 1 717 | 815 |
| Computer equipment | 449 | 460 | Subtotal | 1 890 | 1 717 |
| Subtotal | 1 320 | 1 066 | | | |
| | | | Provisions for risks and charges | 0 | 396 |
| Financial assets | 1 | 1 | | | |
| | | | Current liabilities | | |
| Current assets | | | Current liabilities | 1 312 | 708 |
| Current assets | 165 | 232 | Other liabilities | 517 | 305 |
| Sundry accounts receivable | 17 | 34 | Subtotal | 1 829 | 1 013 |
| Subtotal | 182 | 266 | | | |
| Disposable assets | 2 082 | 1 731 | | | |
| Total | 3 719 | 3 126 | Total | 3 719 | 3 126 |

(1000 euro)

Assets

2004

2003

Liabilities

2004

2003 (2)

2

Intangible assets (3)

Intangible assets (3

134

134

62

62

Own capital

Own capital

Budget outturn (a)

574

684

Fixed assets (3)

Fixed assets (3

Result of adjustments (b)

– 401

218

Equipment, machinery and tools

145

114

Economic outturn (a + b)

173

902

Furniture and vehicles

726

492

Result carried over from previous years

1 717

815

Computer equipment

449

460

Subtotal

Subtotal

1 890

1 890

1 717

1 717

Subtotal

Subtotal

1 320

1 320

1 066

1 066

Provisions for risks and charges

Provisions for risks and charges

0

0

396

396

Financial assets

Financial assets

1

1

1

1

Current liabilities

Current liabilities

Current assets

Current assets

Current liabilities

1 312

708

Current assets

165

232

Other liabilities

517

305

Sundry accounts receivable

17

34

Subtotal

Subtotal

1 829

1 829

1 013

1 013

Subtotal

Subtotal

182

182

266

266

Disposable assets

Disposable assets

2 082

2 082

1 731

1 731

Total

Total

3 719

3 719

3 126

3 126

Total

Total

3 719

3 719

3 126

3 126

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(1)  The 2003 financial statements have been restated to account for the repayable amounts on the positive budgetary outturn to the European Commission for the years 2003 and 2002.

1

(2)  The 2003 financial statements have been restated to account for the repayable amounts on the positive budgetary outturn to the European Commission for the years 2003 and 2002.

2

(3)  Intangible and fixed assets are depreciated on a monthly basis.

3

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