# C_2005078EN.01002801.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/28 |
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31.3.2005

EN

Official Journal of the European Union

C 78/28

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Publication of the final accounts for the financial year 2003 — Eurojust

(2005/C 78/08)

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 2003

| (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
  (2003 budget and the financial year 2002) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 8,0 | 7,2 | Title I
  Staff | 2,5 | 2,2 | 2,0 | 0,2 | 0,3 | 0,0 | 0,0 | 0,0 | 2,5 | 2,2 | 2,0 | 0,2 | 0,3 |
| Financial interest | 0,0 | 0,0 | Title II
  Administration | 4,0 | 3,0 | 2,3 | 1,0 | 0,7 | 0,3 | 0,3 | 0,0 | 4,3 | 3,3 | 2,6 | 1,0 | 0,7 |
| Miscellaneous revenue | 0,1 | 0,0 | Title III
  Operational activities | 1,6 | 1,0 | 0,9 | 0,1 | 0,6 | 0,1 | 0,1 | 0,0 | 1,7 | 1,1 | 1,0 | 0,1 | 0,6 |
| Total | 8,1 | 7,2 | Total | 8,1 | 6,2 | 5,2 | 1,3 | 1,6 | 0,4 | 0,4 | 0,0 | 8,5 | 6,6 | 5,6 | 1,3 | 1,6 |

(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

(2003 budget and the financial year 2002)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

8,0

7,2

Title I

Staff

2,5

2,2

2,0

0,2

0,3

0,0

0,0

0,0

2,5

2,2

2,0

0,2

0,3

Financial interest

0,0

0,0

Title II

Administration

4,0

3,0

2,3

1,0

0,7

0,3

0,3

0,0

4,3

3,3

2,6

1,0

0,7

Miscellaneous revenue

0,1

0,0

Title III

Operational activities

1,6

1,0

0,9

0,1

0,6

0,1

0,1

0,0

1,7

1,1

1,0

0,1

0,6

Total

Total

8,1

7,2

Total

Total

8,1

6,2

5,2

1,3

1,6

0,4

0,4

0,0

8,5

6,6

5,6

1,3

1,6

Table 2

Economic outturn accounts for the financial years 2003 and 2002

| (1000 euro) |
| --- |
| | 2003 | 2002 |
| Operating revenue |
| Community subsidies | 7 125 | 1 478 |
| Miscellaneous revenue | 12 | 0 |
| Total (a) | 7 137 | 1 478 |
| Operating expenditure |
| Purchases of goods and services | 3 228 | 378 |
| Staff costs | 2 112 | 256 |
| Depreciation | 211 | 29 |
| Total (b) | 5 551 | 663 |
| Outturn for the financial year (a – b) | 1 586 | 815 |

(1000 euro)

2003

2002

Operating revenue

Community subsidies

7 125

1 478

Miscellaneous revenue

12

0

Total (a)

Total (a)

7 137

1 478

Operating expenditure

Purchases of goods and services

3 228

378

Staff costs

2 112

256

Depreciation

211

29

Total (b)

Total (b)

5 551

663

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

1 586

815

Table 3

Balance sheet at 31 December 2003 and 31 December 2002

| (1000 euro) |
| --- |
| Assets | 2003 | 2002 | Liabilities | 2003 | 2002 |
| Intangible assets (1) | 62 | 6 | Own capital | | |
| | | | Budget outturn (a) | 778 | – 80 |
| Fixed assets (1) | | | Result of adjustments (b) | 808 | 895 |
| Equipment, machinery and tools | 114 | 20 | Economic outturn (a + b) | 1 586 | 815 |
| Furniture and vehicles | 492 | 207 | Result carried over from previous years | 815 | 0 |
| Computer equipment | 460 | 451 | Subtotal | 2 401 | 815 |
| Subtotal | 1 066 | 678 | | | |
| | | | Provisions for risks and charges | 396 | 0 |
| Financial assets | 1 | 0 | | | |
| | | | Current liabilities | | |
| Current assets | | | Current liabilities | 24 | 173 |
| Current assets | 232 | 158 | Other liabilities | 305 | 125 |
| Sundry accounts receivable | 34 | 30 | Subtotal | 329 | 298 |
| Subtotal | 266 | 188 | | | |
| Disposable assets | 1 731 | 241 | | | |
| Total | 3 126 | 1 113 | Total | 3 126 | 1 113 |

(1000 euro)

Assets

2003

2002

Liabilities

2003

2002

Intangible assets (1)

Intangible assets (1

62

62

6

6

Own capital

Own capital

Budget outturn (a)

778

– 80

Fixed assets (1)

Fixed assets (1

Result of adjustments (b)

808

895

Equipment, machinery and tools

114

20

Economic outturn (a + b)

1 586

815

Furniture and vehicles

492

207

Result carried over from previous years

815

0

Computer equipment

460

451

Subtotal

Subtotal

2 401

815

Subtotal

Subtotal

1 066

678

Provisions for risks and charges

Provisions for risks and charges

396

396

0

0

Financial assets

Financial assets

1

1

0

0

Current liabilities

Current liabilities

Current assets

Current assets

Current liabilities

24

173

Current assets

232

158

Other liabilities

305

125

Sundry accounts receivable

34

30

Subtotal

Subtotal

329

298

Subtotal

Subtotal

266

188

Disposable assets

Disposable assets

1 731

1 731

241

241

Total

Total

3 126

1 113

Total

Total

3 126

1 113

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

1

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