European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006
Date: 2007-10-31
Institutions: European Commission
Subjects: European Food Safety Authority, financial year, implementation of the budget, publication of accounts

31.10.2007

EN

Official Journal of the European Union

C 261/35

European Food Safety Authority (Parma) — Publication of the final accounts for the financial year
2006

(2007/C 261/12)

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

http://www.efsa.europa.eu/en/about_efsa/efsa_funding/accounts.html

Source: Data supplied by the Authority — This table summarises the data provided by the Authority in its
annual accounts.

Implementation of the budget for the financial year 2006

Table 1

Source of revenue

Revenue

Revenue entered in
the final budget for
the financial year

Revenue collected

Allocation of expendi-
ture

Community
subsidies

40 249

37 520

Title I
Staff

Other revenue

0

23

Title II
Administration

Title III
Operating activities

Expenditure

(1 000 euro)

Final budget appropriations

Appropriations carried over from previous financial year(s)

entered

committed

paid

carried over

cancelled

entered

committed

paid

cancelled

18 505

17 722

17 238

483

783

546

546

480

7 375

7 037

4 144

2 894

338

2 285

2 285

2 100

14 369

11 649

7 137

4 512

7 889

2 720

3 841

3 476

6 308

3 476

6 308

2 464

5 044

66

185

1 012

1 264

Total

40 249

37 543

Total

40 249

36 408

28 519

NB: Variations in totals are due to the effects of rounding.
NB: Revenue collected and payments are estimated on a cash basis.

C

2
6
1
/
3
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
1
0
2
0
0
7

.

31.10.2007

EN

Official Journal of the European Union

C 261/37

Economic outturn account for the financial years 2006 and 2005

Table 2

Operating revenue

Own resources

Community subsidies

Other subsidies

Other revenue

Operating expenditure

Staff expenditure

Fixed asset related expenditure

Other administrative expenditure

Operational expenditure

(1 000 euro)

2006

2005

35 117

27 405

23

0

Total (a)

35 140

27 405

16 014

13 012

771

8 303

8 950

603

5 833

8 718

Total (b)

34 038

28 166

Surplus/(deficit) from operating activities (c = a - b)

1 102

- 761

Financial operations revenue (e)

Financial operations expenditure (f)

Surplus/(deficit) from non-operating activities (g = e - f)

3

4

- 1

0

7

- 7

NB: These accounts are drawn up on an accrual basis.

Economic result for the year (h = c + g)

1 101

- 768

Table 3

Balance sheet at 31 December 2006 and 2005

(1 000 euro)

2006

2005

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term pre-financing

Short-term receivables

Other receivables

Cash and cash equivalents

Current liabilities

Provision for risks and charges

Accounts payable

Net assets

Accumulated surplus/deficit

Economic result for the year

687

950

224

43

112

10 607

Total assets

12 624

388

7 451

7 839

3 684

1 101

4 785

Total liabilities

Total net assets

615

972

171

100

28

10 879

12 766

0

9 082

9 082

4 452

- 768

3 684

NB: These accounts are drawn up on an accrual basis.

Total liabilities and net assets

12 624

12 766