EN Official Journal of the European Union C 278/35

European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2007

(2008/C 278/12)

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

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753816_Accounts.htm

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753812_Accounts.htm

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753820_Accounts.htm

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753824_Accounts.htm

Source: Data supplied by the Authority — This table summarises the data provided by the Authority in its annual accounts.

Table 1

Implementation of the budget for the financial year 2007

(1000 euro) Revenue Expenditure Source of revenue Revenue entered in the final budget for the financial year Revenue collected Allocation of expenditure Final budget appropriations Appropriations carried over from previous financial year(s) entered committed paid carried over cancelled entered paid cancelled Community subsidies 52 207 48 193 Title I Staff 24 060 22 975 22 297 678 1 085 483 315 168 Other revenue p.m. 28 Title II Administration 9 347 9 147 6 759 2 388 200 2 894 2 732 162 Title III Operating activities 18 800 15 265 9 735 5 530 3 535 4 512 3 353 1 159 Assigned revenue (1) p.m. 129 Assigned revenue — 129 129 — 0 — — — Total 52 207 48 350 Total 52 207 47 517 38 920 8 596 4 820 7 889 6 400 1 489 NB: Variations in totals are due to the effects of rounding. NB: Revenue collected and payments are estimated on a cash basis.





Table 2

Economic outturn account for the financial years 2007 and 2006

(1000 euro) 2007 2006 Operating revenue Community subsidies 46 202 35 117 Other revenue 27 23 Total (a) 46 229 35 140 Operating expenditure Staff expenditure 20 475 16 014 Fixed asset related expenditure 1 005 771 Other administrative expenditure 9 690 8 303 Operational expenditure 13 144 8 950 Total (b) 44 314 34 038 Surplus/(deficit) from operating activities (c = a - b) 1 915 1 102 Financial operations revenue (e) 1 3 Financial operations expenditure (f) 3 4 Surplus/(deficit) from non-operating activities (g = e - f) - 2 - 1 Economic result for the year (h = c + g) 1 913 1 101 NB: These accounts are drawn up on an accrual basis.





Table 3

Balance sheet at 31 December 2007 and 2006

(1000 euro) 2007 2006 Non-current assets Intangible fixed assets 962 687 Tangible fixed assets 1 789 950 Current assets Short-term pre-financing 354 224 Short-term receivables 97 43 Other receivables 478 112 Cash and cash equivalents 11 308 10 607 Total assets 14 988 12 624 Current liabilities Provision for risks and charges 523 388 Accounts payable 7 767 7 451 Total liabilities 8 290 7 839 Net assets 6 698 4 785 Reserve Accumulated surplus/deficit 4 785 3 684 Economic result for the year 1 913 1 101 Net capital 6 698 4 785 NB: These accounts are drawn up on an accrual basis.

(1) Reimbursement from the European Translation Centre: the amount reimbursed has been used for translation-related expenses.

NB: Variations in totals are due to the effects of rounding.

NB: Revenue collected and payments are estimated on a cash basis.