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

31.3.2005

EN

Official Journal of the European Union

C 78/15

Publication of the final accounts for the financial year 2003 — European Food Safety Authority

(2005/C 78/05)

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

http://www.efsa.eu.int/about_efsa/efsa_funding/accounts/catindex_en.html

Table 1

Implementation of the budget for the financial year 2003

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 (1)

Available appropriations
(2003 budget and carry-over from financial year
2002)

entered

com-
mitted

paid

carried
over

can-
celled

entered

paid

can-
celled

entered

com-
mitted

paid

carried
over

can-
celled

Expenditure

(million euro)

12,6

0,0

p.m.

12,6

10,0

0,0

0,0

10,0

Title I
Staff

Title II
Administration

4,1

3,7

3,6

0,1

0,4

0,0

0,0

0,0

4,1

3,7

3,6

0,1

0,4

2,8

2,2

1,0

1,2

0,6

0,3

0,1

0,2

3,1

2,2

1,1

1,2

0,8

Title III
Operating activities

5,7

Total

12,6

4,0

9,9

1,1

5,7

2,9

4,2

1,7

2,7

0,1

0,4

0,1

0,2

0,0

0,2

5,8

13,0

4,0

9,9

1,2

5,9

2,9

4,2

1,7

2,9

Source of revenue

Community
subsidies

Other subsidies

Other revenue

Total

(1) The Authority has not included automatic carry-overs and the use made of them in its accounts on the ground that the Commission was its Authorising Officer by delegation for the financial year 2002. Only appropriations for the finan-

cial year 2002 that were not carried over automatically were managed and entered in the accounts by the Authority.

NB: The totals may include differences due to rounding.

C

7
8
/
1
6

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 78/17

Revenue and expenditure account for the financial year 2003

Table 2

(1 000 euro)

Revenue

Commission 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 expenditure — Title III of the budget

Payments

Appropriations carried over

Exchange-rate difference

NB: The totals may include differences due to rounding.

2003

10 284

33

10 317

3 567

149

1 092

1 189

1 278

2 895

10 171

146

0

146

Total revenue (a)

Total expenditure (b)

Outturn for the financial year (a – b)

Balance for the financial year

C 78/18

EN

Official Journal of the European Union

31.3.2005

Table 3

Balance sheet at 31 December 2003

Assets

Fixed assets

Intangible assets

Equipment and furniture

Computer equipment

Depreciation

Current assets

Recovery orders

Sundry accounts receivable

Cash accounts

Bank accounts

Imprest account

2003

362

106

701

– 401

769

1

2

3

4 342

15

4 357

33

5 162

Subtotal

Subtotal

Subtotal

Suspense accounts

Total

NB: The totals may include differences due to rounding.

Liabilities

Fixed capital

Own capital

Balance for the financial year

Current liabilities

Automatic carry-overs of appropriations

Salary deductions

Suspense accounts

Sums to be re-used

Subtotal

Subtotal

Subtotal

(1 000 euro)

2003

769

146

915

4 233

8

4 241

6

6

Total

5 162