# C_2006266EN.01002201.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/22 |
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31.10.2006

EN

Official Journal of the European Union

C 266/22

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European Food Safety Authority — Publication of the final accounts for the financial year 2005

(2006/C 266/08)

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: Authority data — These tables summarise the data supplied by the Authority in its annual accounts.

Source:

Table 1

Implementation of the budget for the financial year 2005

| (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 the previous financial year (1) | Appropriations for the financial year and carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 36 857 | 31 537 | Title I
  Staff | 16 354 | 14 571 | 14 024 | 546 | 1 784 | 389 | 312 | 77 | 16 743 | 14 960 | 14 336 | 546 | 1 861 |
| Own revenue | | | Title II
  Administration | 6 446 | 5 591 | 3 306 | 2 285 | 855 | 1 477 | 1 307 | 170 | 7 923 | 7 068 | 4 613 | 2 285 | 1 025 |
| Other revenue | | | Title III
  Operating activities | 14 057 | 9 300 | 5 824 | 3 477 | 4 756 | 3 818 | 2 003 | 1 815 | 17 875 | 13 118 | 7 827 | 3 477 | 6 571 |
| Total | 36 857 | 31 537 | Total | 36 857 | 29 462 | 23 154 | 6 308 | 7 395 | 5 684 | 3 622 | 2 062 | 42 541 | 35 146 | 26 776 | 6 308 | 9 457 |

(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 the previous financial year (1)

1

Appropriations for the financial year and carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

36 857

31 537

Title I

Staff

16 354

14 571

14 024

546

1 784

389

312

77

16 743

14 960

14 336

546

1 861

Own revenue

Title II

Administration

6 446

5 591

3 306

2 285

855

1 477

1 307

170

7 923

7 068

4 613

2 285

1 025

Other revenue

Title III

Operating activities

14 057

9 300

5 824

3 477

4 756

3 818

2 003

1 815

17 875

13 118

7 827

3 477

6 571

Total

Total

36 857

31 537

Total

Total

36 857

29 462

23 154

6 308

7 395

5 684

3 622

2 062

42 541

35 146

26 776

6 308

9 457

Table 2

Revenue and expenditure account for the financial years 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 27 405 | 20 591 |
| Other subsidies/revenue | 0 | 0 |
| Total (a) | 27 405 | 20 591 |
| Operating expenditure |
| Staff | 13 012 | 7 564 |
| Administration | 6 436 | 5 788 |
| Operating activities | 8 718 | 6 431 |
| Total (b) | 28 166 | 19 783 |
| Operating result (c = a - b) | – 761 | 808 |
| Other income (d) | 0 | 0 |
| Other charges (e) | – 7 | – 33 |
| Economic result (f = c + d + e) | – 768 | 775 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

27 405

20 591

Other subsidies/revenue

0

0

Total (a)

Total (a)

27 405

27 405

20 591

20 591

Operating expenditure

Staff

13 012

7 564

Administration

6 436

5 788

Operating activities

8 718

6 431

Total (b)

Total (b)

28 166

28 166

19 783

19 783

Operating result (c = a - b)

Operating result (c = a - b)

– 761

– 761

808

808

Other income (d)

0

0

Other charges (e)

– 7

– 33

Economic result (f = c + d + e)

Economic result (f = c + d + e)

– 768

– 768

775

775

Table 3

Balance sheet at 31 December 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 1 588 | 1 071 |
| Short-term receivables | 299 | 5 025 |
| Cash accounts | 10 879 | 3 201 |
| Total | 12 766 | 9 297 |
| Liabilities |
| Results accumulated from previous financial years | 4 452 | 3 677 |
| Economic result of the year | – 768 | 775 |
| Short-term debts | 9 082 | 4 845 |
| Total | 12 766 | 9 297 |

(1000 euro)

2005

2004

Assets

Fixed assets

1 588

1 071

Short-term receivables

299

5 025

Cash accounts

10 879

3 201

Total

Total

12 766

12 766

9 297

9 297

Liabilities

Results accumulated from previous financial years

4 452

3 677

Economic result of the year

– 768

775

Short-term debts

9 082

4 845

Total

Total

12 766

12 766

9 297

9 297

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(1)  In the table showing the overall implementation of the budget which it publishes in its own annual report the Authority does not include implementation of non-automatic carry-overs of appropriations.

1

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