# C_2005269EN.01001701.xml

| 28.10.2005 | EN | Official Journal of the European Union | C 269/17 |
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28.10.2005

EN

Official Journal of the European Union

C 269/17

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European Medicines Agency — Publication of the final accounts for the financial year 2004

(2005/C 269/05)

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

www.emea.eu.int

Table 1

Implementation of the budget for the financial year 2004

| (million euro) |
| --- |
| Revenue | Expenditure |
| Origin of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Expenditure allocation | Appropriations in the final budget | 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 | appro-priations | committed | paid | carried over | cancelled |
| Community subsidies (1) | 29 073 | 29 022 | Title I
  Staff | 36 064 | 34 151 | 33 509 | 642 | 1 913 | 534 | 424 | 110 | 36 598 | 34 685 | 33 933 | 642 | 2 023 |
| Own revenue | 67 000 | 67 350 | Title II
  Administration | 23 994 | 23 878 | 12 943 | 10 935 | 116 | 7 265 | 6 749 | 516 | 31 259 | 31 143 | 19 692 | 10 935 | 632 |
| Other revenue | 3 016 | 3 013 | Title III
  Operating expenditure | 39 031 | 38 686 | 27 512 | 11 174 | 345 | 8 316 | 7 878 | 438 | 47 347 | 47 002 | 35 390 | 11 174 | 783 |
| Total | 99 089 | 99 385 | Total | 99 089 | 96 715 | 73 964 | 22 751 | 2 374 | 16 115 | 15 051 | 1 064 | 115 204 | 112 830 | 89 015 | 22 751 | 3 438 |

(million euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Expenditure allocation

Appropriations in the final budget

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

appro-priations

committed

paid

carried over

cancelled

Community subsidies (1)

1

29 073

29 022

Title I

Staff

36 064

34 151

33 509

642

1 913

534

424

110

36 598

34 685

33 933

642

2 023

Own revenue

67 000

67 350

Title II

Administration

23 994

23 878

12 943

10 935

116

7 265

6 749

516

31 259

31 143

19 692

10 935

632

Other revenue

3 016

3 013

Title III

Operating expenditure

39 031

38 686

27 512

11 174

345

8 316

7 878

438

47 347

47 002

35 390

11 174

783

Total

Total

99 089

99 385

Total

Total

99 089

96 715

73 964

22 751

2 374

16 115

15 051

1 064

115 204

112 830

89 015

22 751

3 438

Table 2

Revenue and expenditure accounts for the financial years 2004 and 2003

| (1000 euro) |
| --- |
| | 2004 | 2003 |
| Revenue |
| Fees relating to marketing authorisations | 68 412 | 58 657 |
| Commission subsidy including subsidies received from the EEA | 20 529 | 19 786 |
| Community subsidy for orphan medicines | 4 026 | 2 814 |
| Contributions for Community programmes | 0 | 1 208 |
| Administrative revenue | 1 973 | 1 703 |
| Sundry revenue | 1 473 | 1 788 |
| Total (a) | 96 413 | 85 956 |
| Expenditure (2) |
| Staff expenditure | 34 333 | 29 663 |
| Administrative expenditure | 11 224 | 10 835 |
| Operating expenditure | 38 573 | 32 838 |
| Depreciation | 3 650 | 2 364 |
| Other expenditure | 280 | 0 |
| Total (b) | 88 060 | 75 700 |
| Surplus from operating activities (c = a - b) | 8 353 | 10 256 |
| Financial operations (e) | 1 160 | 676 |
| Economic result (f = c + e) | 9 513 | 10 932 |

(1000 euro)

2004

2003

Revenue

Fees relating to marketing authorisations

68 412

58 657

Commission subsidy including subsidies received from the EEA

20 529

19 786

Community subsidy for orphan medicines

4 026

2 814

Contributions for Community programmes

0

1 208

Administrative revenue

1 973

1 703

Sundry revenue

1 473

1 788

Total (a)

Total (a)

96 413

96 413

85 956

85 956

Expenditure (2)

2

Staff expenditure

34 333

29 663

Administrative expenditure

11 224

10 835

Operating expenditure

38 573

32 838

Depreciation

3 650

2 364

Other expenditure

280

0

Total (b)

Total (b)

88 060

88 060

75 700

75 700

Surplus from operating activities (c = a - b)

Surplus from operating activities (c = a - b)

8 353

8 353

10 256

10 256

Financial operations (e)

Financial operations (e)

1 160

1 160

676

676

Economic result (f = c + e)

Economic result (f = c + e)

9 513

9 513

10 932

10 932

Table 3

Balance sheet as at 31 December 2004 and 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2004 | 2003 | Liabilities | 2004 | 2003 |
| Intangible assets | 5 109 | 3 401 | Own capital | | |
| Fixed assets | | | | | |
| Plant, machinery and tools | 2 480 | 1 635 | Economic outturn | 9 513 | 10 932 |
| Furniture and vehicle fleet | 1 375 | 1 011 | Outturn carried over from previous financial years | 13 767 | 6 872 |
| Computer equipment | 3 151 | 2 548 | Subtotal | 23 280 | 17 804 |
| Subtotal | 7 006 | 5 194 | | | |
| | | | Current liabilities | | |
| | | | Salaries | 320 | 0 |
| Current assets | | | Amounts owed to Community institutions and bodies | 4 910 | 479 |
| VAT paid and to be recovered | 1 888 | 1 105 | Payment appropriations to be carried over | 13 151 | 11 936 |
| Amounts receivable from Community institutions and bodies | 148 | 107 | Sundry accounts payable | 106 | 127 |
| Sundry accounts receivable | 1 795 | 1 034 | Advances from customers | 11 250 | 8 845 |
| Sundry receivables | 2 061 | 64 | Subtotal | 29 737 | 21 387 |
| Subtotal | 5 892 | 2 310 | | | |
| Available assets | 35 010 | 28 286 | | | |
| Total | 53 017 | 39 191 | Total | 53 017 | 39 191 |

(1000 euro)

Assets

2004

2003

Liabilities

2004

2003

Intangible assets

Intangible assets

5 109

5 109

3 401

3 401

Own capital

Own capital

Fixed assets

Fixed assets

Plant, machinery and tools

2 480

1 635

Economic outturn

9 513

10 932

Furniture and vehicle fleet

1 375

1 011

Outturn carried over from previous financial years

13 767

6 872

Computer equipment

3 151

2 548

Subtotal

Subtotal

23 280

23 280

17 804

17 804

Subtotal

Subtotal

7 006

7 006

5 194

5 194

Current liabilities

Current liabilities

Salaries

320

0

Current assets

Current assets

Amounts owed to Community institutions and bodies

4 910

479

VAT paid and to be recovered

1 888

1 105

Payment appropriations to be carried over

13 151

11 936

Amounts receivable from Community institutions and bodies

148

107

Sundry accounts payable

106

127

Sundry accounts receivable

1 795

1 034

Advances from customers

11 250

8 845

Sundry receivables

2 061

64

Subtotal

Subtotal

29 737

29 737

21 387

21 387

Subtotal

Subtotal

5 892

5 892

2 310

2 310

Available assets

Available assets

35 010

35 010

28 286

28 286

Total

Total

53 017

53 017

39 191

39 191

Total

Total

53 017

53 017

39 191

39 191

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(1)  Includes subsidies received from the European Economic Area.

1

(2)  The portion of the appropriations carried over which is to be regarded as expenditure for the financial year has been evaluated on an overall basis rather than on the basis of examining individual transactions.

2

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