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C 78/12 EN Official Journal of the European Union 31.3.

2005

Publication of the final accounts for the financial year 2003 — European Maritime Safety Agency

(2005/C 78/04)

The complete version of the final accounts may be found at the following address:
http://emsa.eu.int
Table 1

31.3.2005
Implementation of the budget for the financial year 2003
(1 000 euro)

Revenue Expenditure

Revenue entered Final budget appropriations


in the final budget Allocation of
Source of revenue Revenue received

EN
for the financial expenditure
year entered committed paid carried over cancelled

Community Title I
subsidies 4 500 2 630 Staff 1 552 713 647 66 838

Title II
Other subsidies 2 Administration 848 553 238 315 295

Title III
Operating activities 230 167 13 155 63

Official Journal of the European Union


Total 4 500 2 632 Total 2 630 1 434 898 536 1 196

NB: Totals may include differences due to rounding.

C 78/13
C 78/14 EN Official Journal of the European Union 31.3.2005

Table 2
Revenue and expenditure account for the financial year 2003
(1 000 euro)

2003

Revenue
Commission subsidies 2 630
Other revenue 2

Total revenue (a) 2 632

Expenditure

Staff — Title I of the budget


Payments 647
Appropriations carried over 66

Administration — Title II of the budget


Payments 238
Appropriations carried over 315

Operating expenditure — Title III of the budget


Payments 13
Appropriations carried over 155

Total expenditure (b) 1 434

Outturn for the financial year (a – b) 1 198

NB: Totals may include differences due to rounding.

Table 3
Balance sheet as at 31 December 2003
(1 000 euro)

Assets 2003 Liabilities 2003

Fixed assets Own capital


Computer software 11 Own capital 8
Depreciation –3 Balance for the financial year 1 198
Subtotal 8 Subtotal 1 206

Current assets Current liabilities


Advances to staff 17 Automatic carry-overs of appropriations 536
Sundry accounts receivable 3 Sundry accounts payable 29
Subtotal 20 Subtotal 566

Cash accounts
Bank accounts 1 744
Subtotal 1 744

Total 1 772 Total 1 772

NB: Totals may include differences due to rounding.