European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2004
Date: 2005-10-28
Institutions: European Commission
Subjects: European Union Agency for Fundamental Rights, financial year, implementation of the budget, publication of accounts

C 269/48

EN

Official Journal of the European Union

28.10.2005

European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for
the financial year 2004

(2005/C 269/13)

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 2004

Expenditure

(million euro)

Final budget appropriations

Appropriations carried over from
the previous financial year

Available appropriations
(2004 budget and financial year 2003)

.

2
8
1
0
2
0
0
5

.

Revenue

Revenue
entered in the
final budget
for the finan-
cial year

Source of revenue

Community
subsidies

Other revenue

Revenue
received

Allocation of
expenditure

entered

committ-
ed

paid

carried
over

cancelled

7,8

0,175

5,7

0,5

Title I
Staff

Title II
Administration

Title III
Operating activ-
ities

3,3

0,7

3,8

7,9

2,7

0,5

3,1

6,3

2,6

0,4

2,4

5,4

0,1

0,1

0,7

0,9

0,6

0,3

0,7

1,6

Total

8,0

6,2

Total

NB: Totals may include differences due to rounding.

commit-
ments
outstand-
ing

0,1

0,1

1,2

1,3

paid

cancelled

appro-
priations

committ-
ed

paid

carried
over

cancelled

0,0

0,0

1,0

1,0

0,0

0,0

0,2

0,2

3,4

0,8

5,0

9,2

2,8

2,7169

0,1

0,5

0,5

0,0

4,3

7,6

3,3

6,5

0,7

0,8

0,6

0,3

0,9

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

C
2
6
9
/
4
9

C 269/50

EN

Official Journal of the European Union

28.10.2005

Revenue and expenditure account for the financial years 2004 and 2003

Table 2

2004

2003

(1 000 euro)

Revenue

Community subsidies

Other revenue

Sundry 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

Assigned revenue (Phare and other)

Payments

Appropriations carried over

5 675

421

35

21

82

Total revenue (a)

6 234

2 645

85

447

37

2 352

745

7

0

Total expenditure (b)

6 318

Outturn for the financial year (a - b)

Balance carried over from the previous financial year

Appropriations carried over, cancelled

Appropriations for reuse from the previous financial year, not used

Amounts due written off

Exchange-rate differences

Amounts refunded to the Commission

NB: Totals may include differences due to rounding.

Balance for the financial year

– 84

98

241

0

– 23

– 1

231

7 318

374

1

676

8 369

2 618

64

412

51

1 678

1 162

377

694

7 055

1 334

– 1 579

301

38

0

5

0

98

28.10.2005

EN

Official Journal of the European Union

C 269/51

Balance sheet at 31 December 2004 and 31 December 2003

Table 3

Assets

2004

2003

Liabilities

2004

2003

(1 000 euro)

Fixed assets

Computer software

Computer equipment

Furniture and other equipment

Own capital

Own capital

Balance for the financial year

82

206

252

72

148

250

123

231

354

108

98

206

Subtotal

Depreciation

– 417

– 362

Current liabilities

Subtotal

123

108

Automatic carry-overs of appropriations

867

1 277

Current assets

Community subsidies

Recoverable VAT

Phare subsidy

Sundry accounts receivable

Cash accounts

Bank accounts

0

159

0

138

297

23

456

169

77

725

Subtotal

1 279

1 279

2 073

2 073

Subtotal

Total

1 699

2 906

NB: Totals may include differences due to rounding.

Automatic carry-overs of assigned revenue and
Phare

Taxes and other related expenditure

EC Commission

Sundry accounts payable

41

113

214

110

694

454

0

275

Subtotal

1 345

2 700

Total

1 699

2 906