European Medicines Agency — Publication of the final accounts for the financial year 2004
Date: 2005-10-28
Institutions: European Commission
Subjects: European Medicines Agency, financial year, implementation of the budget, publication of accounts

28.10.2005

EN

Official Journal of the European Union

C 269/17

European Medicines Agency — Publication of the final accounts for the financial year 2004

(2005/C 269/05)

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

www.emea.eu.int

Table 1

Implementation of the budget for the financial year 2004

Revenue

Origin of revenue

Revenue entered
in the final budget
for the financial
year

Revenue collected

Expenditure allocation

Appropriations in the final budget

Expenditure

Appropriations carried over
from the previous financial
year

Appropriations available
(2004 budget and financial year 2003)

entered

commit-
ted

paid

carried
over

cancell-
ed

outstan-
ding
commit-
ments

paid

cancell-
ed

appro-
priatio-
ns

commit-
ted

paid

carried
over

cancell-
ed

(million euro)

Community
subsidies (1)

29 073

29 022

Title I
Staff

36 064

34 151

33 509

642

1 913

534

424

110

36 598

34 685 33 933

642

2 023

Own revenue

67 000

67 350

Other revenue

3 016

Total

99 089

3 013

99 385

Title II
Administration

Title III
Operating expendi-
ture

23 994

23 878

12 943

10 935

116

7 265

6 749

516

31 259

31 143 19 692

10 935

632

39 031

38 686

27 512

11 174

345

8 316

7 878

438

47 347

47 002 35 390

11 174

783

Total

99 089

96 715

73 964

22 751

2 374

16 115

15 051

1 064

115 204 112 830 89 015

22 751

3 438

(1)

Includes subsidies received from the European Economic Area.

C

2
6
9
/
1
8

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

.

2
8
1
0
2
0
0
5

.

28.10.2005

EN

Official Journal of the European Union

C 269/19

Revenue and expenditure accounts for the financial years 2004 and 2003

Table 2

2004

2003

(1 000 euro)

Revenue

Fees relating to marketing authorisations

Commission subsidy including subsidies received from the EEA

Community subsidy for orphan medicines

Contributions for Community programmes

Administrative revenue

Sundry revenue

Expenditure (1)

Staff expenditure

Administrative expenditure

Operating expenditure

Depreciation

Other expenditure

Total (a)

Surplus from operating activities (c = a - b)

Total (b)

Financial operations (e)

Economic result (f = c + e)

68 412

20 529

4 026

0

1 973

1 473

96 413

34 333

11 224

38 573

3 650

280

88 060

8 353

1 160

9 513

58 657

19 786

2 814

1 208

1 703

1 788

85 956

29 663

10 835

32 838

2 364

0

75 700

10 256

676

10 932

(1) The portion of the appropriations carried over which is to be regarded as expenditure for the financial year has been evaluated on an overall basis rather than on the

basis of examining individual transactions.

C 269/20

EN

Official Journal of the European Union

28.10.2005

Balance sheet as at 31 December 2004 and 31 December 2003

Table 3

Assets

2004

2003

Liabilities

2004

2003

(1 000 euro)

Intangible assets

Fixed assets

5 109

3 401 Own capital

Plant, machinery and tools

2 480

1 635

Economic outturn

9 513

10 932

Furniture and vehicle fleet

Computer equipment

1 375

1 011

3 151

7 006

2 548

5 194

Subtotal

Current assets

Outturn carried over from previous financial
years

13 767

6 872

Subtotal

23 280

17 804

Current liabilities

Salaries

320

0

Amounts owed to Community institutions and
bodies

4 910

479

VAT paid and to be recovered

1 888

1 105

Payment appropriations to be carried over

13 151

11 936

Amounts receivable from Community institutions
and bodies

Sundry accounts receivable

Sundry receivables

Subtotal

148

1 795

2 061

5 892

Sundry accounts payable

106

127

107

1 034

Advances from customers

11 250

8 845

64

2 310

Subtotal

29 737

21 387

Available assets

35 010

28 286

Total

53 017

39 191

Total

53 017

39 191