# C_2005269EN.01002101.xml

| 28.10.2005 | EN | Official Journal of the European Union | C 269/21 |
| --- | --- | --- | --- |

28.10.2005

EN

Official Journal of the European Union

C 269/21

---

European Food Safety Authority — Publication of the final accounts for the financial year 2004

(2005/C 269/06)

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

http://www.efsa.eu.int/about_efsa/efsa_funding/accounts/catindex_en.html

Table 1

Implementation of the budget for the financial year 2004

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations available
  (2004 budget and financial year 2003) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 29 092 | 18 000 | Title I
  Staff | 11 509 | 8 641 | 8 251 | 390 | 2 868 | 149 | 140 | 9 | 11 658 | 8 790 | 8 392 | 390 | 2 877 |
| Other subsidies | 0 | 0 | Title II
  Administration | 5 633 | 5 094 | 3 617 | 1 477 | 539 | 1 189 | 1 059 | 130 | 6 822 | 6 284 | 4 676 | 1 477 | 669 |
| Other revenues | 0 | 0 | Title III
  Operating expenditure | 11 950 | 7 517 | 4 051 | 3 818 | 4 081 | 2 895 | 2 020 | 875 | 14 845 | 10 412 | 6 071 | 3 818 | 4 956 |
| Total | 29 092 | 18 000 | Total | 29 092 | 21 252 | 15 919 | 5 684 | 7 488 | 4 233 | 3 219 | 1 014 | 33 325 | 25 486 | 19 139 | 5 684 | 8 502 |
| NB: Variations in totals are due to the effects of rounding. |

(1000 euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations available

(2004 budget and financial year 2003)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

29 092

18 000

Title I

Staff

11 509

8 641

8 251

390

2 868

149

140

9

11 658

8 790

8 392

390

2 877

Other subsidies

0

0

Title II

Administration

5 633

5 094

3 617

1 477

539

1 189

1 059

130

6 822

6 284

4 676

1 477

669

Other revenues

0

0

Title III

Operating expenditure

11 950

7 517

4 051

3 818

4 081

2 895

2 020

875

14 845

10 412

6 071

3 818

4 956

Total

Total

29 092

18 000

Total

Total

29 092

21 252

15 919

5 684

7 488

4 233

3 219

1 014

33 325

25 486

19 139

5 684

8 502

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

NB:

Table 2

Revenue and expenditure account for the financial years 2004 and 2003

| (1000 euro) |
| --- |
| | 2004 | 2003 (1) |
| Operating revenue | 20 591 | 10 171 |
| Total operating revenue | 20 591 | 10 171 |
| Administrative expenditure | | |
| Staff expenditure | – 7 564 | – 3 213 |
| Buildings and related expenditure | – 4 192 | – 781 |
| Other expenditure | – 1 263 | – 536 |
| Depreciation and write-off | – 333 | – 204 |
| Operating expenditure | – 6 431 | – 2 159 |
| Total operating expenditure | – 19 783 | – 6 894 |
| Total operating profit/loss | 808 | 3 277 |
| Revenue from financial operations | 0 | 1 |
| Expenditure from financial operations | – 7 | – 3 |
| Profit/(loss) on financial operations | – 6 | – 2 |
| Current profit/(loss) | 802 | 3 275 |
| Extraordinary revenue | | 402 |
| Extraordinary expenditure | – 27 | |
| Extraordinary profit/(loss) | – 27 | 402 |
| Economic outturn for the financial year | 775 | 3 677 |
| NB: Variations in totals are due to the effects of rounding. |

(1000 euro)

2004

2003 (1)

1

Operating revenue

20 591

10 171

Total operating revenue

Total operating revenue

20 591

10 171

Administrative expenditure

Staff expenditure

– 7 564

– 3 213

Buildings and related expenditure

– 4 192

– 781

Other expenditure

– 1 263

– 536

Depreciation and write-off

– 333

– 204

Operating expenditure

– 6 431

– 2 159

Total operating expenditure

Total operating expenditure

– 19 783

– 6 894

Total operating profit/loss

Total operating profit/loss

808

3 277

Revenue from financial operations

0

1

Expenditure from financial operations

– 7

– 3

Profit/(loss) on financial operations

Profit/(loss) on financial operations

– 6

– 2

Current profit/(loss)

Current profit/(loss)

802

3 275

Extraordinary revenue

402

Extraordinary expenditure

– 27

Extraordinary profit/(loss)

Extraordinary profit/(loss)

– 27

402

Economic outturn for the financial year

Economic outturn for the financial year

775

3 677

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

NB:

Table 3

Balance sheet at 31 December 2004 and at 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2004 | 2003 | Liabilities | 2004 | 2003 (2) |
| A. | FIXED ASSETS |

(1000 euro)

Assets

2004

2003

Liabilities

2004

2003 (2)

2

A.

FIXED ASSETS

| A. | OWN CAPITAL |
| --- | --- |

A.

OWN CAPITAL

Intangible assets

Intangible assets

Balance carried over

Balance carried over

3 677

Computer programmes

423

362

Economic outturn for the financial year

Economic outturn for the financial year

775

3 677

Tangible assets

Tangible assets

Total

Total

4 452

3 677

Computer equipment

1 035

701

| C. | LIABILITIES |
| --- | --- |

C.

LIABILITIES

Furniture and mobile equipment

151

106

Liabilities of a maximum of one year

Liabilities of a maximum of one year

Depreciation

– 537

– 204

Salary liabilities

13

8

Fiscal and social liabilities

77

Total

Total

1 071

965

Consolidated entities (EC) (3)

3

2 069

146

| B. | CURRENT ASSETS |
| --- | --- |

B.

CURRENT ASSETS

Expenditure to be allocated and revenue to be carried over

2 686

1 535

Stocks

Stocks

Receivables of a maximum of one year

Receivables of a maximum of one year

Advance financing

323

Staff

50

Current receivables

1

1

Other receivables

36

40

Consolidated entities (EC) (3)

3

4 568

Expenditure to be carried over and revenue accrued

47

2

Available assets

Available assets

Bank accounts

3 202

4 342

Imprest accounts

15

Total

Total

8 226

4 400

Total

Total

4 845

1 688

Total assets

Total assets

9 297

5 365

Total liabilities

Total liabilities

9 297

5 365

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

NB:

---

(1)  The data for the financial year 2003 have been restated to make them comply with the principle of accruals-based accounting.

1

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

NB:

(2)  The data for the financial year 2003 have been restated to make them comply with the principle of accruals-based accounting.

2

(3)  Community institutions and bodies.

3

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

NB:

---