European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2007
Date: 2008-10-31
Institutions: European Commission
Subjects: EU office or agency, financial year, food safety, implementation of the budget, publication of accounts

31.10.2008

EN

Official Journal of the European Union

C 278/35

European Food Safety Authority (Parma) — Publication of the final accounts for the financial
year 2007

(2008/C 278/12)

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

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753816_Accounts.htm

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753812_Accounts.htm

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753820_Accounts.htm

http://www.efsa.europa.eu/EFSA/AboutEfsa/HowWeWork/Funding/efsa_locale-1178620753824_Accounts.htm

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

Source of revenue

Revenue

Revenue
entered in the
final budget
for the
financial year

Revenue
collected

Allocation of
expenditure

Community subsidies

52 207

48 193

Other revenue

p.m.

28

Title I
Staff

Title II
Administration

Title III
Operating activities

Table 1

Implementation of the budget for the financial year 2007

Expenditure

Final budget appropriations

(1 000 euro)

Appropriations carried over from previous financial
year(s)

entered

committed

paid

carried over

cancelled

entered

paid

cancelled

24 060

22 975

22 297

678

1 085

483

315

9 347

9 147

6 759

2 388

200

2 894

2 732

168

162

Assigned revenue (1)

p.m.

129

Assigned revenue

—

129

18 800

15 265

9 735

129

5 530

3 535

4 512

3 353

1 159

—

0

—

—

—

Total

52 207

48 350

Total

52 207

47 517

38 920

8 596

4 820

7 889

6 400

1 489

(1) Reimbursement from the European Translation Centre: the amount reimbursed has been used for translation-related expenses.

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

C

2
7
8
/
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
8

.

31.10.2008

EN

Official Journal of the European Union

C 278/37

Economic outturn account for the financial years 2007 and 2006

Table 2

(1 000 euro)

2007

2006

46 202

35 117

27

23

Total (a)

46 229

35 140

20 475

16 014

1 005

9 690

13 144

771

8 303

8 950

Total (b)

44 314

34 038

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

1 915

1 102

Operating revenue

Community subsidies

Other revenue

Operating expenditure

Staff expenditure

Fixed asset related expenditure

Other administrative expenditure

Operational expenditure

Financial operations revenue (e)

Financial operations expenditure (f)

1

3

- 2

3

4

- 1

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

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

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

1 913

1 101

Table 3

Balance sheet at 31 December 2007 and 2006

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

Reserve

Accumulated surplus/deficit

Economic result for the year

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

(1 000 euro)

2007

2006

962

1 789

354

97

478

687

950

224

43

112

11 308

10 607

Total assets

14 988

12 624

523

7 767

Total liabilities

8 290

Net assets

6 698

4 785

1 913

Net capital

6 698

388

7 451

7 839

4 785

3 684

1 101

4 785