# C_2005078EN.01004301.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/43 |
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31.3.2005

EN

Official Journal of the European Union

C 78/43

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

(2005/C 78/12)

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

http://eea.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 | Expenditure allocation | Appropriations under the final budget | Appropriations carried over from the previous financial year | Available appropriations
  (2003 budget and financial year 2002) |
| entered | committed | paid | carried over | cancelled | entered | committed | paid | to be carried over | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 21,4 | 21,4 | Title I
  Staff | 11,5 | 11,5 | 11,1 | 0,3 | 0,1 | 1,4 | 1,4 | 0,8 | 0,3 | 0,3 | 13,0 | 13,0 | 11,9 | 0,7 | 0,4 |
| Other subsidies | 6,1 | 8,4 | Title II
  Administration | 2,9 | 2,8 | 2,4 | 0,4 | 0,0 | 0,3 | 0,2 | 0,2 | 0,0 | 0,1 | 3,1 | 3,1 | 2,6 | 0,4 | 0,1 |
| Other revenue | 0,0 | 0,1 | Title III
  Operating activities | 13,1 | 13,0 | 6,0 | 7,0 | 0,1 | 5,9 | 5,6 | 4,9 | 0,8 | 0,3 | 19,0 | 18,6 | 10,9 | 7,8 | 0,4 |
| Total | 27,5 | 29,9 | Total | 27,5 | 27,4 | 19,6 | 7,7 | 0,2 | 7,6 | 7,3 | 5,8 | 1,1 | 0,6 | 35,1 | 34,6 | 25,4 | 8,9 | 0,9 |
| NB: The totals may contain differences due to the effects of rounding. |

(million euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Expenditure allocation

Appropriations under the final budget

Appropriations carried over from the previous financial year

Available appropriations

(2003 budget and financial year 2002)

entered

committed

paid

carried over

cancelled

entered

committed

paid

to be carried over

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

21,4

21,4

Title I

Staff

11,5

11,5

11,1

0,3

0,1

1,4

1,4

0,8

0,3

0,3

13,0

13,0

11,9

0,7

0,4

Other subsidies

6,1

8,4

Title II

Administration

2,9

2,8

2,4

0,4

0,0

0,3

0,2

0,2

0,0

0,1

3,1

3,1

2,6

0,4

0,1

Other revenue

0,0

0,1

Title III

Operating activities

13,1

13,0

6,0

7,0

0,1

5,9

5,6

4,9

0,8

0,3

19,0

18,6

10,9

7,8

0,4

Total

Total

27,5

29,9

Total

Total

27,5

27,4

19,6

7,7

0,2

7,6

7,3

5,8

1,1

0,6

35,1

34,6

25,4

8,9

0,9

NB: The totals may contain differences due to the effects of rounding.

NB:

Table 2

Revenue and expenditure account for the financial years 2003 and 2002

| (1000 euro) |
| --- |
| | 2003 | 2002 |
| Revenue |
| Community subsidies | 21 380 | 18 749 |
| Other subsidies | 8 423 | 1 136 |
| Other revenue | 89 | 198 |
| Total revenue (a) | 29 891 | 20 083 |
| Expenditure |
| Staff — Title I of the budget |
| Payments | 11 123 | 9 714 |
| Appropriations carried over | 315 | 1 018 |
| Administration — Title II of the budget |
| Payments | 2 447 | 2 054 |
| Appropriations carried over | 395 | 247 |
| Operating activities — Title III of the budget |
| Payments | 5 997 | 6 493 |
| Appropriations carried over | 7 008 | 5 611 |
| Total expenditure (b) | 27 284 | 25 136 |
| Outturn for the financial year (a – b) | 2 607 | – 5 053 |
| Balance carried over from the previous financial year | – 7 427 | – 3 275 |
| Appropriations carried over and cancelled | 617 | 889 |
| Sums for re-use from the previous financial year not used | 36 | 8 |
| Exchange-rate differences | – 4 | 4 |
| Adjustments | – 18 | 0 |
| Balance for the financial year | – 4 190 | – 7 427 |
| NB: The totals may include differences due to rounding. |

(1000 euro)

2003

2002

Revenue

Community subsidies

21 380

18 749

Other subsidies

8 423

1 136

Other revenue

89

198

Total revenue (a)

Total revenue (a)

29 891

20 083

Expenditure

Staff — Title I of the budget

Payments

11 123

9 714

Appropriations carried over

315

1 018

Administration — Title II of the budget

Payments

2 447

2 054

Appropriations carried over

395

247

Operating activities — Title III of the budget

Payments

5 997

6 493

Appropriations carried over

7 008

5 611

Total expenditure (b)

Total expenditure (b)

27 284

25 136

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

2 607

– 5 053

Balance carried over from the previous financial year

– 7 427

– 3 275

Appropriations carried over and cancelled

617

889

Sums for re-use from the previous financial year not used

36

8

Exchange-rate differences

– 4

4

Adjustments

– 18

0

Balance for the financial year

Balance for the financial year

– 4 190

– 7 427

NB: The 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 equipment | 1 366 | 1 847 | Own capital | 1 265 | 1 295 |
| Equipment and furniture | 2 302 | 2 254 | Balance for the financial year | – 4 190 | – 7 427 |
| Financial fixed assets | 425 | 405 | Subtotal | – 2 925 | – 6 133 |
| Depreciation | – 2 860 | – 3 237 | Current liabilities | | |
| Subtotal | 1 232 | 1 269 | Commission | 3 124 | 5 263 |
| Stocks | | | Other contributors | 1 066 | 2 270 |
| Office supplies | 33 | 26 | Automatic carry-overs | 8 852 | 7 591 |
| Subtotal | 33 | 26 | Sundry accounts payable | 0 | 769 |
| Current assets | | | Deductions from salaries | 417 | 111 |
| Community subsidies | 3 124 | 5 263 | Subtotal | 13 460 | 16 003 |
| Other subsidies | 1 066 | 2 270 | Suspense accounts and deferrals | | |
| Recovery orders | 65 | 226 | Sums to be reused | 212 | 175 |
| Sundry accounts receivable | 127 | 153 | Recovery orders | 65 | 226 |
| Recoverable VAT | 232 | 266 | Subtotal | 277 | 400 |
| Subtotal | 4 614 | 8 178 | | | |
| Cash accounts | | | | | |
| Bank accounts | 4 892 | 740 | | | |
| Imprest account | 40 | 40 | | | |
| Subtotal | 4 932 | 780 | | | |
| Suspense accounts and accruals | | | | | |
| Suspense accounts | 0 | 18 | | | |
| Subtotal | 0 | 18 | | | |
| Total | 10 811 | 10 271 | Total | 10 811 | 10 271 |
| NB: The totals may include differences due to rounding. |

(1000 euro)

Assets

2003

2002

Liabilities

2003

2002

Fixed assets

Fixed assets

Own capital

Own capital

Computer equipment

1 366

1 847

Own capital

1 265

1 295

Equipment and furniture

2 302

2 254

Balance for the financial year

Balance for the financial year

– 4 190

– 4 190

– 7 427

– 7 427

Financial fixed assets

425

405

Subtotal

Subtotal

– 2 925

– 6 133

Depreciation

– 2 860

– 3 237

Current liabilities

Current liabilities

Subtotal

Subtotal

1 232

1 269

Commission

3 124

5 263

Stocks

Stocks

Other contributors

1 066

2 270

Office supplies

33

26

Automatic carry-overs

8 852

7 591

Subtotal

Subtotal

33

26

Sundry accounts payable

0

769

Current assets

Current assets

Deductions from salaries

417

111

Community subsidies

3 124

5 263

Subtotal

Subtotal

13 460

16 003

Other subsidies

1 066

2 270

Suspense accounts and deferrals

Suspense accounts and deferrals

Recovery orders

65

226

Sums to be reused

212

175

Sundry accounts receivable

127

153

Recovery orders

65

226

Recoverable VAT

232

266

Subtotal

Subtotal

277

400

Subtotal

Subtotal

4 614

8 178

Cash accounts

Cash accounts

Bank accounts

4 892

740

Imprest account

40

40

Subtotal

Subtotal

4 932

780

Suspense accounts and accruals

Suspense accounts and accruals

Suspense accounts

0

18

Subtotal

Subtotal

0

18

Total

Total

10 811

10 271

Total

Total

10 811

10 271

NB: The totals may include differences due to rounding.

NB:

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