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C 266/22 EN Official Journal of the European Union 31.10.

2006

European Food Safety Authority — Publication of the final accounts for the financial year 2005

(2006/C 266/08)

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: Authority data — These tables summarise the data supplied by the Authority in its annual
accounts.
Table 1

31.10.2006
Implementation of the budget for the financial year 2005

(1 000 euro)

Revenue Expenditure

Appropriations carried over


Appropriations for the financial year and carried over from
Revenue entered Final budget appropriations from the previous financial

EN
the previous financial year
in the final budget Revenue Allocation of year (1)
Source of revenue
for the financial collected expenditure
year carried carried
entered committed paid cancelled available paid cancelled available committed paid cancelled
over over

Community Title I
subsidies 36 857 31 537 Staff 16 354 14 571 14 024 546 1 784 389 312 77 16 743 14 960 14 336 546 1 861

Title II
Own revenue Administration 6 446 5 591 3 306 2 285 855 1 477 1 307 170 7 923 7 068 4 613 2 285 1 025

Official Journal of the European Union


Title III
Other revenue Operating activities 14 057 9 300 5 824 3 477 4 756 3 818 2 003 1 815 17 875 13 118 7 827 3 477 6 571

Total 36 857 31 537 Total 36 857 29 462 23 154 6 308 7 395 5 684 3 622 2 062 42 541 35 146 26 776 6 308 9 457

(1) In the table showing the overall implementation of the budget which it publishes in its own annual report the Authority does not include implementation of non-automatic carry-overs of appropriations.

C 266/23
C 266/24 EN Official Journal of the European Union 31.10.2006

Table 2
Revenue and expenditure account for the financial years 2005 and 2004

(1 000 euro)

2005 2004

Operating revenue
Community subsidies 27 405 20 591
Other subsidies/revenue 0 0

Total (a) 27 405 20 591

Operating expenditure
Staff 13 012 7 564
Administration 6 436 5 788
Operating activities 8 718 6 431

Total (b) 28 166 19 783

Operating result (c = a - b) – 761 808

Other income (d) 0 0


Other charges (e) –7 – 33

Economic result (f = c + d + e) – 768 775

Table 3
Balance sheet at 31 December 2005 and 2004

(1 000 euro)

2005 2004

Assets
Fixed assets 1 588 1 071
Short-term receivables 299 5 025
Cash accounts 10 879 3 201

Total 12 766 9 297

Liabilities
Results accumulated from previous financial years 4 452 3 677
Economic result of the year – 768 775
Short-term debts 9 082 4 845

Total 12 766 9 297