# C_2005269EN.01004801.xml

| 28.10.2005 | EN | Official Journal of the European Union | C 269/48 |
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28.10.2005

EN

Official Journal of the European Union

C 269/48

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European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2004

(2005/C 269/13)

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

http://eumc.eu.int

Table 1

Implementation of the budget for the financial year 2004

| (million euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Available appropriations
  (2004 budget and financial year 2003) |
| entered | committed | paid | carried over | cancelled | commitments outstanding | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 7,8 | 5,7 | Title I
  Staff | 3,3 | 2,7 | 2,6 | 0,1 | 0,6 | 0,1 | 0,0 | 0,0 | 3,4 | 2,8 | 2,7169 | 0,1 | 0,6 |
| Other revenue | 0,175 | 0,5 | Title II
  Administration | 0,7 | 0,5 | 0,4 | 0,1 | 0,3 | 0,1 | 0,0 | 0,0 | 0,8 | 0,5 | 0,5 | 0,0 | 0,3 |
| | | Title III
  Operating activities | 3,8 | 3,1 | 2,4 | 0,7 | 0,7 | 1,2 | 1,0 | 0,2 | 5,0 | 4,3 | 3,3 | 0,7 | 0,9 |
| Total | 8,0 | 6,2 | Total | 7,9 | 6,3 | 5,4 | 0,9 | 1,6 | 1,3 | 1,0 | 0,2 | 9,2 | 7,6 | 6,5 | 0,8 | 1,8 |
| NB: Totals may include differences due to rounding. |

(million euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Available appropriations

(2004 budget and financial year 2003)

entered

committed

paid

carried over

cancelled

commitments outstanding

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

7,8

5,7

Title I

Staff

3,3

2,7

2,6

0,1

0,6

0,1

0,0

0,0

3,4

2,8

2,7169

0,1

0,6

Other revenue

0,175

0,5

Title II

Administration

0,7

0,5

0,4

0,1

0,3

0,1

0,0

0,0

0,8

0,5

0,5

0,0

0,3

Title III

Operating activities

3,8

3,1

2,4

0,7

0,7

1,2

1,0

0,2

5,0

4,3

3,3

0,7

0,9

Total

Total

8,0

6,2

Total

Total

7,9

6,3

5,4

0,9

1,6

1,3

1,0

0,2

9,2

7,6

6,5

0,8

1,8

NB: Totals may include differences due to rounding.

Table 2

Revenue and expenditure account for the financial years 2004 and 2003

| (1000 euro) |
| --- |
| | 2004 | 2003 |
| Revenue |
| Community subsidies | 5 675 | 7 318 |
| Other revenue | 421 | 374 |
| Sundry revenue | 35 | |
| Financial revenue | 21 | 1 |
| PHARE revenue | 82 | 676 |
| Total revenue (a) | 6 234 | 8 369 |
| Expenditure |
| Staff — Title I of the budget |
| Payments | 2 645 | 2 618 |
| Appropriations carried over | 85 | 64 |
| Administration — Title II of the budget |
| Payments | 447 | 412 |
| Appropriations carried over | 37 | 51 |
| Operating activities — Title III of the budget |
| Payments | 2 352 | 1 678 |
| Appropriations carried over | 745 | 1 162 |
| Assigned revenue (Phare and other) | | |
| Payments | 7 | 377 |
| Appropriations carried over | 0 | 694 |
| Total expenditure (b) | 6 318 | 7 055 |
| Outturn for the financial year (a - b) | – 84 | 1 334 |
| Balance carried over from the previous financial year | 98 | – 1 579 |
| Appropriations carried over, cancelled | 241 | 301 |
| Appropriations for reuse from the previous financial year, not used | 0 | 38 |
| Amounts due written off | – 23 | 0 |
| Exchange-rate differences | – 1 | 5 |
| Amounts refunded to the Commission | | 0 |
| Balance for the financial year | 231 | 98 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

2004

2003

Revenue

Community subsidies

5 675

7 318

Other revenue

421

374

Sundry revenue

35

Financial revenue

21

1

PHARE revenue

82

676

Total revenue (a)

Total revenue (a)

6 234

8 369

Expenditure

Staff — Title I of the budget

Payments

2 645

2 618

Appropriations carried over

85

64

Administration — Title II of the budget

Payments

447

412

Appropriations carried over

37

51

Operating activities — Title III of the budget

Payments

2 352

1 678

Appropriations carried over

745

1 162

Assigned revenue (Phare and other)

Payments

7

377

Appropriations carried over

0

694

Total expenditure (b)

Total expenditure (b)

6 318

7 055

Outturn for the financial year (a - b)

Outturn for the financial year (a - b)

– 84

1 334

Balance carried over from the previous financial year

98

– 1 579

Appropriations carried over, cancelled

241

301

Appropriations for reuse from the previous financial year, not used

0

38

Amounts due written off

– 23

0

Exchange-rate differences

– 1

5

Amounts refunded to the Commission

0

Balance for the financial year

Balance for the financial year

231

98

NB: Totals may include differences due to rounding.

Table 3

Balance sheet at 31 December 2004 and 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2004 | 2003 | Liabilities | 2004 | 2003 |
| Fixed assets | | | Own capital | | |
| Computer software | 82 | 72 | Own capital | 123 | 108 |
| Computer equipment | 206 | 148 | Balance for the financial year | 231 | 98 |
| Furniture and other equipment | 252 | 250 | Subtotal | 354 | 206 |
| Depreciation | – 417 | – 362 | Current liabilities | | |
| Subtotal | 123 | 108 | Automatic carry-overs of appropriations | 867 | 1 277 |
| Current assets | | | Automatic carry-overs of assigned revenue and Phare | 41 | 694 |
| Community subsidies | 0 | 23 | Taxes and other related expenditure | 113 | 454 |
| Recoverable VAT | 159 | 456 | EC Commission | 214 | 0 |
| Phare subsidy | 0 | 169 | Sundry accounts payable | 110 | 275 |
| Sundry accounts receivable | 138 | 77 | Subtotal | 1 345 | 2 700 |
| Subtotal | 297 | 725 | | | |
| Cash accounts | | | | | |
| Bank accounts | 1 279 | 2 073 | | | |
| Subtotal | 1 279 | 2 073 | | | |
| Total | 1 699 | 2 906 | Total | 1 699 | 2 906 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

Assets

2004

2003

Liabilities

2004

2003

Fixed assets

Fixed assets

Own capital

Own capital

Computer software

82

72

Own capital

123

108

Computer equipment

206

148

Balance for the financial year

231

98

Furniture and other equipment

252

250

Subtotal

Subtotal

354

206

Depreciation

– 417

– 362

Current liabilities

Current liabilities

Subtotal

Subtotal

123

108

Automatic carry-overs of appropriations

867

1 277

Current assets

Current assets

Automatic carry-overs of assigned revenue and Phare

41

694

Community subsidies

0

23

Taxes and other related expenditure

113

454

Recoverable VAT

159

456

EC Commission

214

0

Phare subsidy

0

169

Sundry accounts payable

110

275

Sundry accounts receivable

138

77

Subtotal

Subtotal

1 345

2 700

Subtotal

Subtotal

297

725

Cash accounts

Cash accounts

Bank accounts

1 279

2 073

Subtotal

Subtotal

1 279

2 073

Total

Total

1 699

2 906

Total

Total

1 699

2 906

NB: Totals may include differences due to rounding.

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