# C_2005078EN.01001501.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/15 |
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31.3.2005

EN

Official Journal of the European Union

C 78/15

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Publication of the final accounts for the financial year 2003 — European Food Safety Authority

(2005/C 78/05)

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 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 | Appropriations carried over from the previous financial year  (1) | Available appropriations
  (2003 budget and carry-over from financial year 2002) |
| entered | committed | paid | carried over | cancelled | entered | paid | cancelled | entered | committed | paid | carried over | cancelled |
| Community subsidies | 12,6 | 10,0 | Title I
  Staff | 4,1 | 3,7 | 3,6 | 0,1 | 0,4 | 0,0 | 0,0 | 0,0 | 4,1 | 3,7 | 3,6 | 0,1 | 0,4 |
| Other subsidies | 0,0 | 0,0 | Title II
  Administration | 2,8 | 2,2 | 1,0 | 1,2 | 0,6 | 0,3 | 0,1 | 0,2 | 3,1 | 2,2 | 1,1 | 1,2 | 0,8 |
| Other revenue | p.m. | 0,0 | Title III
  Operating activities | 5,7 | 4,0 | 1,1 | 2,9 | 1,7 | 0,1 | 0,1 | 0,0 | 5,8 | 4,0 | 1,2 | 2,9 | 1,7 |
| Total | 12,6 | 10,0 | Total | 12,6 | 9,9 | 5,7 | 4,2 | 2,7 | 0,4 | 0,2 | 0,2 | 13,0 | 9,9 | 5,9 | 4,2 | 2,9 |
| NB:The totals may include differences due to rounding. |

(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

Appropriations carried over from the previous financial year  (1)

1

Available appropriations

(2003 budget and carry-over from financial year 2002)

entered

committed

paid

carried over

cancelled

entered

paid

cancelled

entered

committed

paid

carried over

cancelled

Community subsidies

12,6

10,0

Title I

Staff

4,1

3,7

3,6

0,1

0,4

0,0

0,0

0,0

4,1

3,7

3,6

0,1

0,4

Other subsidies

0,0

0,0

Title II

Administration

2,8

2,2

1,0

1,2

0,6

0,3

0,1

0,2

3,1

2,2

1,1

1,2

0,8

Other revenue

p.m.

0,0

Title III

Operating activities

5,7

4,0

1,1

2,9

1,7

0,1

0,1

0,0

5,8

4,0

1,2

2,9

1,7

Total

Total

12,6

10,0

Total

Total

12,6

9,9

5,7

4,2

2,7

0,4

0,2

0,2

13,0

9,9

5,9

4,2

2,9

NB:The totals may include differences due to rounding.

NB:

Table 2

Revenue and expenditure account for the financial year 2003

| (1000 euro) |
| --- |
| | 2003 |
| Revenue |
| Commission subsidies | 10 284 |
| Other revenue | 33 |
| Total revenue (a) | 10 317 |
| Expenditure |
| Staff — Title I of the budget |
| Payments | 3 567 |
| Appropriations carried over | 149 |
| Administration — Title II of the budget |
| Payments | 1 092 |
| Appropriations carried over | 1 189 |
| Operating expenditure — Title III of the budget |
| Payments | 1 278 |
| Appropriations carried over | 2 895 |
| Total expenditure (b) | 10 171 |
| Outturn for the financial year (a – b) | 146 |
| Exchange-rate difference | 0 |
| Balance for the financial year | 146 |
| NB: The totals may include differences due to rounding. |

(1000 euro)

2003

Revenue

Commission subsidies

10 284

Other revenue

33

Total revenue (a)

Total revenue (a)

10 317

Expenditure

Staff — Title I of the budget

Payments

3 567

Appropriations carried over

149

Administration — Title II of the budget

Payments

1 092

Appropriations carried over

1 189

Operating expenditure — Title III of the budget

Payments

1 278

Appropriations carried over

2 895

Total expenditure (b)

Total expenditure (b)

10 171

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

146

Exchange-rate difference

Exchange-rate difference

0

Balance for the financial year

Balance for the financial year

146

NB: The totals may include differences due to rounding.

NB:

Table 3

Balance sheet at 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2003 | Liabilities | 2003 |
| Fixed assets | | Fixed capital | |
| Intangible assets | 362 | Own capital | 769 |
| Equipment and furniture | 106 | Balance for the financial year | 146 |
| Computer equipment | 701 | Subtotal | 915 |
| Depreciation | – 401 | Current liabilities | |
| Subtotal | 769 | Automatic carry-overs of appropriations | 4 233 |
| Current assets | | Salary deductions | 8 |
| Recovery orders | 1 | Subtotal | 4 241 |
| Sundry accounts receivable | 2 | Suspense accounts | |
| Subtotal | 3 | Sums to be re-used | 6 |
| Cash accounts | | Subtotal | 6 |
| Bank accounts | 4 342 | | |
| Imprest account | 15 | | |
| Subtotal | 4 357 | | |
| Suspense accounts | 33 | | |
| Total | 5 162 | Total | 5 162 |
| NB: The totals may include differences due to rounding. |

(1000 euro)

Assets

2003

Liabilities

2003

Fixed assets

Fixed assets

Fixed capital

Fixed capital

Intangible assets

362

Own capital

769

Equipment and furniture

106

Balance for the financial year

146

Computer equipment

701

Subtotal

Subtotal

915

Depreciation

– 401

Current liabilities

Current liabilities

Subtotal

Subtotal

769

Automatic carry-overs of appropriations

4 233

Current assets

Current assets

Salary deductions

8

Recovery orders

1

Subtotal

Subtotal

4 241

Sundry accounts receivable

2

Suspense accounts

Suspense accounts

Subtotal

Subtotal

3

Sums to be re-used

6

Cash accounts

Cash accounts

Subtotal

Subtotal

6

Bank accounts

4 342

Imprest account

15

Subtotal

Subtotal

4 357

Suspense accounts

Suspense accounts

33

Total

Total

5 162

Total

Total

5 162

NB: The totals may include differences due to rounding.

NB:

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(1)  The Authority has not included automatic carry-overs and the use made of them in its accounts on the ground that the Commission was its Authorising Officer by delegation for the financial year 2002. Only appropriations for the financial year 2002 that were not carried over automatically were managed and entered in the accounts by the Authority.

1

NB:The totals may include differences due to rounding.

NB:

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