Publication of the final accounts for the financial year 2003 — European Monitoring Centre on Racism and Xenophobia
Date: 2005-03-31
Institutions: European Commission
Subjects: European Union Agency for Fundamental Rights, financial year, implementation of the budget, publication of accounts

31.3.2005

EN

Official Journal of the European Union

C 78/1

I

(Information)

COMMISSION

Publication of the final accounts for the financial year 2003 — European Monitoring Centre on
Racism and Xenophobia

(2005/C 78/01)

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

http://eumc.eu.int

Table 1

Implementation of the budget for the financial year 2003

Revenue

Expenditure

(million euro)

Source of revenue

Revenue entered
in the final budget
for the financial
year

Revenue received

Allocation of expenditure

Community
subsidies

Other revenue

6,5

0,1

Total

6,6

Title I
Staff

Title II
Administration

Title III
Operating activities

5,6

0,2

5,8

NB: Totals may include differences due to rounding.

Final budget appropriations

Appropriations carried over
from the previous financial
year

Available appropriations
(2003 budget and financial year 2002)

entered

com-
mitted

paid

carried
over

can-
celled

com-
mit-
ments
out-
stand-
ing

paid

can-
celled

appro-
pri-
ations

com-
mitted

paid

carried
over

can-
celled

2,8

2,7

2,6

0,1

0,1

0,2

0,1

0,1

3,0

2,9

2,7

0,1

0,2

0,6

0,5

0,4

0,1

0,1

0,1

0,0

0,0

0,6

0,6

0,4

0,1

0,1

3,2

6,6

2,8

6,0

1,7

4,7

1,2

1,3

0,4

0,6

1,2

1,5

1,0

1,2

0,2

0,3

4,4

8,1

4,0

7,5

2,7

5,9

1,2

1,3

0,5

0,9

Total

C

7
8
/
2

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 78/3

Revenue and expenditure account for the financial years 2003 and 2002

Table 2

2003

2002

(1 000 euro)

Revenue

Community subsidies

Other revenue

Financial revenue

PHARE 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

PHARE expenditure

Payments

Appropriations carried over

Total expenditure (b)

Outturn for the financial year (a – b)

Balance carried over from the previous financial year

Appropriations carried over, cancelled

Appropriations for re-use from the previous financial year, not used

Exchange-rate differences

Amounts refunded to the Commission

NB: Totals may include differences due to rounding.

Balance for the financial year

7 318

374

21

676

Total revenue (a)

8 389

4 320

43

4 363

2 416

187

377

60

1 686

1 234

5 960

– 1 597

– 8

52

151

2

– 179

– 1 579

2 618

64

412

51

1 678

1 162

377

694

7 055

1 334

– 1 579

301

38

5

98

C 78/4

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 software

Computer equipment

Equipment and furniture

Depreciation

Current assets

Community subsidies

Advances

Sundry accounts receivable

Recoverable VAT

PHARE subsidy

Cash accounts

Bank accounts

72

148

250

– 362

108

23

0

77

456

169

725

Subtotal

Subtotal

2 073

2 073

Subtotal

Total

2 906

NB: Totals may include differences due to rounding.

13

1

66

541

0

621

113

113

917

Own capital

Own capital

Balance for the financial year

70

140

235

– 262

Current liabilities

183

Automatic carry-overs

Sundry accounts payable

VAT to be paid

PHARE liabilities

108

98

207

183

– 1 579

– 1 396

Subtotal

1 277

1 482

275

454

694

225

507

Subtotal

2 700

2 214

Suspense accounts and adjustment accounts

Sums to be reused

Subtotal

0

Total

2 906

99

99

917