Publication of the final accounts for the financial year 2003 — European Environment Agency
Date: 2005-03-31
Institutions: European Commission
Subjects: European Environment Agency, financial year, implementation of the budget, publication of accounts

31.3.2005

EN

Official Journal of the European Union

C 78/43

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

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)

entere-
d

com-
mitted

paid

carried
over

cancel-
led

entere-
d

com-
mitted

paid

to be
carried
over

cancel-
led

availa-
ble

com-
mitted

paid

carried
over

cancel-
led

Expenditure

(million euro)

21,4

6,1

0,0

27,5

21,4

8,4

0,1

29,9

Title I
Staff

Title II
Administration

Title III
Operating activities

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

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

13,1

13,0

6,0

Total

27,5

27,4

19,6

7,0

7,7

0,1

0,2

5,9

7,6

5,6

7,3

4,9

5,8

0,8

1,1

0,3

0,6

19,0

18,6

10,9

35,1

34,6

25,4

7,8

8,9

0,4

0,9

Source of revenue

Community
subsidies

Other subsidies

Other revenue

Total

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

C

7
8
/
4
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

.

3
1
3
2
0
0
5

31.3.2005

EN

Official Journal of the European Union

C 78/45

Revenue and expenditure account for the financial years 2003 and 2002

Table 2

2003

2002

(1 000 euro)

Revenue

Community subsidies

Other subsidies

Other revenue

Expenditure

Staff — Title I of the budget

Payments

Appropriations carried over

Administration — Title II of the budget

Payments

Appropriations carried over

Operating activities — Title III of the budget

Payments

Appropriations carried over

Balance carried over from the previous financial year

Appropriations carried over and cancelled

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

Exchange-rate differences

Adjustments

NB: The totals may include differences due to rounding.

Total revenue (a)

Total expenditure (b)

Outturn for the financial year (a – b)

21 380

8 423

89

29 891

11 123

315

2 447

395

5 997

7 008

27 284

2 607

– 7 427

617

36

– 4

– 18

18 749

1 136

198

20 083

9 714

1 018

2 054

247

6 493

5 611

25 136

– 5 053

– 3 275

889

8

4

0

Balance for the financial year

– 4 190

– 7 427

C 78/46

EN

Official Journal of the European Union

31.3.2005

Balance sheet at 31 December 2003 and 31 December 2002

Table 3

Assets

2003

2002

Liabilities

2003

2002

(1 000 euro)

Fixed assets

Computer equipment

Equipment and furniture

Financial fixed assets

Depreciation

Stocks

Office supplies

Current assets

Community subsidies

Other subsidies

Recovery orders

Sundry accounts receivable

Recoverable VAT

Cash accounts

Bank accounts

Imprest account

Suspense accounts and accruals

Suspense accounts

1 366

2 302

Own capital

1 847 Own capital

1 265

1 295

2 254

Balance for the financial year

– 4 190

– 7 427

425

405

Subtotal

– 2 925

– 6 133

– 2 860

– 3 237

Current liabilities

Subtotal

1 232

1 269

Commission

Subtotal

33

33

26

26

Other contributors

Automatic carry-overs

Sundry accounts payable

Deductions from salaries

3 124

5 263

1 066

8 852

0

417

2 270

7 591

769

111

3 124

5 263

Subtotal

13 460

16 003

1 066

2 270

Suspense accounts and deferrals

65

127

232

226

153

266

Sums to be reused

Recovery orders

212

65

277

175

226

400

Subtotal

Subtotal

4 614

8 178

4 892

40

Subtotal

4 932

Subtotal

0

0

740

40

780

18

18

NB: The totals may include differences due to rounding.

Total

10 811

10 271

Total

10 811

10 271