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

28.10.2005

EN

Official Journal of the European Union

C 269/33

Eurojust — Publication of the final accounts for the financial year 2004

(2005/C 269/09)

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

www.eurojust.eu.int

Table 1

Implementation of the budget for the financial year 2004

Revenue

Revenue entered
under the final
budget for the
financial year

Revenue received

Allocation of
expenditure

Appropriations under the final budget

Expenditure

Appropriations carried over
from the previous financial
year

Available appropriations
(2004 budget and the financial year 2003)

entered

com-
mitted

paid

carried
over

can-
celled

outstan-
ding
commit-
ments

paid

can-
celled

appro-
pria-
tions

com-
mitted

paid

carried
over

can-
celled

(million euro)

9,3

0,0

9,3

0,0

Total

9,3

9,3

Title I
Staff

Title II
Administration

Title III
Operational
ities

activ-

Total

4,2

4,1

4,0

0,1

0,1

0,2

0,2

0,0

4,4

4,3

4,2

0,1

0,1

3,6

3,5

3,1

0,4

0,0

1,0

0,6

0,4

4,6

4,5

3,7

0,4

0,4

1,5

9,3

1,5

9,1

1,1

8,2

0,3

0,9

0,1

0,2

0,1

1,3

0,1

0,9

0,0

0,4

1,6

1,6

10,6

10,4

1,2

9,1

0,3

0,9

0,1

0,6

Source of revenue

Community
subsidies

Financial interest

Miscellaneous
revenue

C

2
6
9
/
3
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

.

2
8
1
0
2
0
0
5

.

28.10.2005

EN

Official Journal of the European Union

C 269/35

Economic outturn accounts for the financial years 2004 and 2003

Table 2

(1 000 euro)

2004

2003 (1)

Operating revenue

Community subsidies

Miscellaneous revenue

Operating expenditure

Purchases of goods and services

Staff costs

Depreciation

8 726

397

Total (a)

9 123

4 476

4 142

332

Total (b)

8 950

Outturn for the financial year (a – b)

173

6 441

12

6 453

3 228

2 112

211

5 551

902

(1) The 2003 financial statements have been restated to account for the repayable amounts on the positive budgetary outturn to the European Commission for the years

2003 and 2002.

Balance sheet at 31 December 2004 and 31 December 2003

Table 3

Assets

2004

2003

Liabilities

2004

2003 (1)

(1 000 euro)

Intangible assets (2)

134

62

Own capital

Fixed assets (2)

Equipment, machinery and tools

Furniture and vehicles

Computer equipment

145

726

449

114

492

460

Subtotal

1 320

1 066

Financial assets

1

1

Current assets

Current assets

Sundry accounts receivable

165

17

Subtotal

182

232

34

266

Disposable assets

2 082

1 731

Budget outturn (a)

Result of adjustments (b)

Economic outturn (a + b)

Result carried over from previous years

574

– 401

173

1 717

684

218

902

815

Subtotal

1 890

1 717

Provisions for risks and charges

0

396

Current liabilities

Current liabilities

Other liabilities

1 312

517

708

305

Subtotal

1 829

1 013

Total

3 719

3 126

Total

3 719

3 126

(1) The 2003 financial statements have been restated to account for the repayable amounts on the positive budgetary outturn to the European Commission for the years

2003 and 2002.
Intangible and fixed assets are depreciated on a monthly basis.

(2)