# C_2005078EN.01001201.xml

| 31.3.2005 | EN | Official Journal of the European Union | C 78/12 |
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31.3.2005

EN

Official Journal of the European Union

C 78/12

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

(2005/C 78/04)

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

http://emsa.eu.int

Table 1

Implementation of the budget for the financial year 2003

| (1000 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 | 4 500 | 2 630 | Title I
  Staff | 1 552 | 713 | 647 | 66 | 838 |
| Other subsidies | | 2 | Title II
  Administration | 848 | 553 | 238 | 315 | 295 |
| | | | Title III
  Operating activities | 230 | 167 | 13 | 155 | 63 |
| Total | 4 500 | 2 632 | Total | 2 630 | 1 434 | 898 | 536 | 1 196 |
| NB: Totals may include differences due to rounding. |

(1000 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

4 500

2 630

Title I

Staff

1 552

713

647

66

838

Other subsidies

2

Title II

Administration

848

553

238

315

295

Title III

Operating activities

230

167

13

155

63

Total

Total

4 500

2 632

Total

Total

2 630

1 434

898

536

1 196

NB: 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 | 2 630 |
| Other revenue | 2 |
| Total revenue (a) | 2 632 |
| Expenditure |
| Staff — Title I of the budget |
| Payments | 647 |
| Appropriations carried over | 66 |
| Administration — Title II of the budget |
| Payments | 238 |
| Appropriations carried over | 315 |
| Operating expenditure — Title III of the budget |
| Payments | 13 |
| Appropriations carried over | 155 |
| Total expenditure (b) | 1 434 |
| Outturn for the financial year (a – b) | 1 198 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

2003

Revenue

Commission subsidies

2 630

Other revenue

2

Total revenue (a)

Total revenue (a)

2 632

Expenditure

Staff — Title I of the budget

Payments

647

Appropriations carried over

66

Administration — Title II of the budget

Payments

238

Appropriations carried over

315

Operating expenditure — Title III of the budget

Payments

13

Appropriations carried over

155

Total expenditure (b)

Total expenditure (b)

1 434

Outturn for the financial year (a – b)

Outturn for the financial year (a – b)

1 198

NB: Totals may include differences due to rounding.

NB:

Table 3

Balance sheet as at 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2003 | Liabilities | 2003 |
| Fixed assets | | Own capital | |
| Computer software | 11 | Own capital | 8 |
| Depreciation | – 3 | Balance for the financial year | 1 198 |
| Subtotal | 8 | Subtotal | 1 206 |
| Current assets | | Current liabilities | |
| Advances to staff | 17 | Automatic carry-overs of appropriations | 536 |
| Sundry accounts receivable | 3 | Sundry accounts payable | 29 |
| Subtotal | 20 | Subtotal | 566 |
| Cash accounts | | | |
| Bank accounts | 1 744 | | |
| Subtotal | 1 744 | | |
| Total | 1 772 | Total | 1 772 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

Assets

2003

Liabilities

2003

Fixed assets

Fixed assets

Own capital

Own capital

Computer software

11

Own capital

8

Depreciation

– 3

Balance for the financial year

1 198

Subtotal

Subtotal

8

Subtotal

Subtotal

1 206

Current assets

Current assets

Current liabilities

Current liabilities

Advances to staff

17

Automatic carry-overs of appropriations

536

Sundry accounts receivable

3

Sundry accounts payable

29

Subtotal

Subtotal

20

Subtotal

Subtotal

566

Cash accounts

Cash accounts

Bank accounts

1 744

Subtotal

Subtotal

1 744

Total

Total

1 772

Total

Total

1 772

NB: Totals may include differences due to rounding.

NB:

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