# C_2005078EN.01000501.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/5 |
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31.3.2005

EN

Official Journal of the European Union

C 78/5

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Publication of the final accounts for the financial year 2003 — European Aviation Safety Agency

(2005/C 78/02)

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

http://www.easa.eu.int

Table 1

Implementation of the budget for the financial year 2003

| (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 |
| entered | committed | paid | carried over | cancelled |
| Community subsidies | 4,7 | 3,7 | Title I
  Staff | 0,9 | 0,7 | 0,7 | 0,0 | 0,2 |
| Other subsidies | — | — | Title II
  Administration | 0,8 | 0,5 | 0,1 | 0,4 | 0,3 |
| Other revenues | — | — | Title III
  Operating activities | 3,0 | 2,7 | 0,2 | 2,5 | 0,3 |
| Total | 4,7 | 3,7 | Total | 4,7 | 3,9 | 1,0 | 2,9 | 0,8 |

(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

entered

committed

paid

carried over

cancelled

Community subsidies

4,7

3,7

Title I

Staff

0,9

0,7

0,7

0,0

0,2

Other subsidies

—

—

Title II

Administration

0,8

0,5

0,1

0,4

0,3

Other revenues

—

—

Title III

Operating activities

3,0

2,7

0,2

2,5

0,3

Total

Total

4,7

3,7

Total

Total

4,7

3,9

1,0

2,9

0,8

Table 2

Revenue and expenditure account for the financial year 2003

| (1000 euro) |
| --- |
| | 2003 |
| Revenue |
| Commission subsidies | 3 725 |
| Total revenue (a) | 3 725 |
| Expenditure |
| Staff — Title I of the budget |
| Payments | 680 |
| Appropriations carried over | 27 |
| Administration — Title II of the budget |
| Payments | 153 |
| Appropriations carried over | 396 |
| Operating expenditure — Title III of the budget |
| Payments | 197 |
| Appropriations carried over | 2 486 |
| Total expenditure (b) | 3 939 |
| Out-turn for the financial year (a – b) | – 214 |

(1000 euro)

2003

Revenue

Commission subsidies

3 725

Total revenue (a)

Total revenue (a)

3 725

Expenditure

Staff — Title I of the budget

Payments

680

Appropriations carried over

27

Administration — Title II of the budget

Payments

153

Appropriations carried over

396

Operating expenditure — Title III of the budget

Payments

197

Appropriations carried over

2 486

Total expenditure (b)

Total expenditure (b)

3 939

Out-turn for the financial year (a – b)

Out-turn for the financial year (a – b)

– 214

Table 3

Balance sheet as at 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2003 | Liabilities | 2003 |
| Fixed assets | | Fixed capital | |
| Intangible assets | 10 | Own capital | 16 |
| Computer equipment | 11 | Balance for the financial year | – 214 |
| Depreciation | – 5 | Subtotal | – 198 |
| Subtotal | 16 | Current liabilities | |
| Current assets | | Commission | 8 |
| Other advances | 5 | Automatic carry-overs of appropriations | 2 909 |
| Sundry accounts receivable | 1 | Sundry accounts payable | 18 |
| Subtotal | 6 | Deductions from salaries | 12 |
| Cash accounts | | Subtotal | 2 947 |
| Bank accounts and cash | 2 727 | | |
| Subtotal | 2 727 | | |
| Total | 2 749 | Total | 2 749 |

(1000 euro)

Assets

2003

Liabilities

2003

Fixed assets

Fixed assets

Fixed capital

Fixed capital

Intangible assets

10

Own capital

16

Computer equipment

11

Balance for the financial year

– 214

Depreciation

– 5

Subtotal

Subtotal

– 198

Subtotal

Subtotal

16

16

Current liabilities

Current liabilities

Current assets

Current assets

Commission

8

Other advances

5

Automatic carry-overs of appropriations

2 909

Sundry accounts receivable

1

Sundry accounts payable

18

Subtotal

Subtotal

6

Deductions from salaries

12

Cash accounts

Cash accounts

Subtotal

Subtotal

2 947

2 947

Bank accounts and cash

2 727

Subtotal

Subtotal

2 727

Total

Total

2 749

Total

Total

2 749

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