# C_2005078EN.01000101.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/1 |
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31.3.2005

EN

Official Journal of the European Union

C 78/1

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Publication of the final accounts for the financial year 2003 — European Monitoring Centre on Racism and Xenophobia

(2005/C 78/01)

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

http://eumc.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 | Appropriations carried over from the previous financial year | Available appropriations
  (2003 budget and financial year 2002) |
| entered | committed | paid | carried over | cancelled | commitments outstanding | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 6,5 | 5,6 | Title I
  Staff | 2,8 | 2,7 | 2,6 | 0,1 | 0,1 | 0,2 | 0,1 | 0,1 | 3,0 | 2,9 | 2,7 | 0,1 | 0,2 |
| Other revenue | 0,1 | 0,2 | Title II
  Administration | 0,6 | 0,5 | 0,4 | 0,1 | 0,1 | 0,1 | 0,0 | 0,0 | 0,6 | 0,6 | 0,4 | 0,1 | 0,1 |
| | | | Title III
  Operating activities | 3,2 | 2,8 | 1,7 | 1,2 | 0,4 | 1,2 | 1,0 | 0,2 | 4,4 | 4,0 | 2,7 | 1,2 | 0,5 |
| Total | 6,6 | 5,8 | Total | 6,6 | 6,0 | 4,7 | 1,3 | 0,6 | 1,5 | 1,2 | 0,3 | 8,1 | 7,5 | 5,9 | 1,3 | 0,9 |
| NB: 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

Available appropriations

(2003 budget and financial year 2002)

entered

committed

paid

carried over

cancelled

commitments outstanding

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

6,5

5,6

Title I

Staff

2,8

2,7

2,6

0,1

0,1

0,2

0,1

0,1

3,0

2,9

2,7

0,1

0,2

Other revenue

0,1

0,2

Title II

Administration

0,6

0,5

0,4

0,1

0,1

0,1

0,0

0,0

0,6

0,6

0,4

0,1

0,1

Title III

Operating activities

3,2

2,8

1,7

1,2

0,4

1,2

1,0

0,2

4,4

4,0

2,7

1,2

0,5

Total

Total

6,6

5,8

Total

Total

6,6

6,0

4,7

1,3

0,6

1,5

1,2

0,3

8,1

7,5

5,9

1,3

0,9

NB: Totals may include differences due to rounding.

NB:

Table 2

Revenue and expenditure account for the financial years 2003 and 2002

| (1000 euro) |
| --- |
| | 2003 | 2002 |
| Revenue |
| Community subsidies | 7 318 | 4 320 |
| Other revenue | 374 | |
| Financial revenue | 21 | 43 |
| PHARE revenue | 676 | |
| Total revenue (a) | 8 389 | 4 363 |
| Expenditure |
| Staff — Title I of the budget |
| Payments | 2 618 | 2 416 |
| Appropriations carried over | 64 | 187 |
| Administration — Title II of the budget |
| Payments | 412 | 377 |
| Appropriations carried over | 51 | 60 |
| Operating activities — Title III of the budget |
| Payments | 1 678 | 1 686 |
| Appropriations carried over | 1 162 | 1 234 |
| PHARE expenditure |
| Payments | 377 | |
| Appropriations carried over | 694 | |
| Total expenditure (b) | 7 055 | 5 960 |
| Outturn for the financial year (a – b) | 1 334 | – 1 597 |
| Balance carried over from the previous financial year | – 1 579 | – 8 |
| Appropriations carried over, cancelled | 301 | 52 |
| Appropriations for re-use from the previous financial year, not used | 38 | 151 |
| Exchange-rate differences | 5 | 2 |
| Amounts refunded to the Commission | | – 179 |
| Balance for the financial year | 98 | – 1 579 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

2003

2002

Revenue

Community subsidies

7 318

4 320

Other revenue

374

Financial revenue

21

43

PHARE revenue

676

Total revenue (a)

Total revenue (a)

8 389

4 363

Expenditure

Staff — Title I of the budget

Payments

2 618

2 416

Appropriations carried over

64

187

Administration — Title II of the budget

Payments

412

377

Appropriations carried over

51

60

Operating activities — Title III of the budget

Payments

1 678

1 686

Appropriations carried over

1 162

1 234

PHARE expenditure

Payments

377

Appropriations carried over

694

Total expenditure (b)

Total expenditure (b)

7 055

5 960

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

1 334

– 1 597

Balance carried over from the previous financial year

– 1 579

– 8

Appropriations carried over, cancelled

301

52

Appropriations for re-use from the previous financial year, not used

38

151

Exchange-rate differences

5

2

Amounts refunded to the Commission

– 179

Balance for the financial year

Balance for the financial year

98

– 1 579

NB: Totals may include differences due to rounding.

NB:

Table 3

Balance sheet at 31 December 2003 and 31 December 2002

| (1000 euro) |
| --- |
| Assets | 2003 | 2002 | Liabilities | 2003 | 2002 |
| Fixed assets | | | Own capital | | |
| Computer software | 72 | 70 | Own capital | 108 | 183 |
| Computer equipment | 148 | 140 | Balance for the financial year | 98 | – 1 579 |
| Equipment and furniture | 250 | 235 | Subtotal | 207 | – 1 396 |
| Depreciation | – 362 | – 262 | Current liabilities | | |
| Subtotal | 108 | 183 | Automatic carry-overs | 1 277 | 1 482 |
| Current assets | | | Sundry accounts payable | 275 | 225 |
| Community subsidies | 23 | 13 | VAT to be paid | 454 | 507 |
| Advances | 0 | 1 | PHARE liabilities | 694 | |
| Sundry accounts receivable | 77 | 66 | Subtotal | 2 700 | 2 214 |
| Recoverable VAT | 456 | 541 | | | |
| PHARE subsidy | 169 | 0 | | | |
| Subtotal | 725 | 621 | | | |
| Cash accounts | | | Suspense accounts and adjustment accounts | | |
| Bank accounts | 2 073 | 113 | Sums to be reused | | 99 |
| Subtotal | 2 073 | 113 | Subtotal | 0 | 99 |
| Total | 2 906 | 917 | Total | 2 906 | 917 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

Assets

2003

2002

Liabilities

2003

2002

Fixed assets

Fixed assets

Own capital

Own capital

Computer software

72

70

Own capital

108

183

Computer equipment

148

140

Balance for the financial year

98

– 1 579

Equipment and furniture

250

235

Subtotal

Subtotal

207

– 1 396

Depreciation

– 362

– 262

Current liabilities

Current liabilities

Subtotal

Subtotal

108

183

Automatic carry-overs

1 277

1 482

Current assets

Current assets

Sundry accounts payable

275

225

Community subsidies

23

13

VAT to be paid

454

507

Advances

0

1

PHARE liabilities

694

Sundry accounts receivable

77

66

Subtotal

Subtotal

2 700

2 214

Recoverable VAT

456

541

PHARE subsidy

169

0

Subtotal

Subtotal

725

621

Cash accounts

Cash accounts

Suspense accounts and adjustment accounts

Suspense accounts and adjustment accounts

Bank accounts

2 073

113

Sums to be reused

99

Subtotal

Subtotal

2 073

113

Subtotal

Subtotal

0

99

Total

Total

2 906

917

Total

Total

2 906

917

NB: Totals may include differences due to rounding.

NB:

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