# C_2007261EN.01005701.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/57 |
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31.10.2007

EN

Official Journal of the European Union

C 261/57

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Eurojust (The Hague) — Publication of the final accounts for the financial year 2006

(2007/C 261/19)

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

http://www.eurojust.europa.eu/adm_budg_finance.htm

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

Source:

Table 1

Implementation of the budget for the financial year 2006

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year(s) |
| entered | committed | paid | carried over | cancelled | entered | paid | cancelled |
| Community subsidies | 14 700 | 14 700 | Title I
  Staff | 6 844 | 6 601 | 6 412 | 189 | 243 | 112 | 96 | 16 |
| Other revenue | — | 1 004 | Title II
  Administration | 3 384 | 3 295 | 2 214 | 1 082 | 89 | 722 | 571 | 151 |
| Title III
  Operating activities | 4 472 | 4 189 | 2 940 | 1 320 | 211 | 1 280 | 1 153 | 127 |
| Total | 14 700 | 15 704 | Total | 14 700 | 14 086 | 11 566 | 2 591 | 543 | 2 114 | 1 819 | 295 |
| NB: variations in totals are due to the effects of rounding.

  NB: Revenue collected and payments are estimated on a cash basis. |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year(s)

entered

committed

paid

carried over

cancelled

entered

paid

cancelled

Community subsidies

14 700

14 700

Title I

Staff

6 844

6 601

6 412

189

243

112

96

16

Other revenue

—

1 004

Title II

Administration

3 384

3 295

2 214

1 082

89

722

571

151

Title III

Operating activities

4 472

4 189

2 940

1 320

211

1 280

1 153

127

Total

Total

14 700

15 704

Total

Total

14 700

14 086

11 566

2 591

543

2 114

1 819

295

NB: variations in totals are due to the effects of rounding.

NB:

NB: Revenue collected and payments are estimated on a cash basis.

NB:

Table 2

Economic outturn account for the financial years 2006 and 2005

| (1000 euro) |
| --- |
| | 2006 | 2005 |
| Operating revenue |
| Community subsidies | 12 858 | 11 991 |
| Other revenues | 973 | 59 |
| Total (a) | 13 831 | 12 050 |
| Operating expenditure |
| Staff expenditure | 6 581 | 5 149 |
| Fixed-asset related expenditure | 674 | 508 |
| Other administrative expenditure | 2 202 | 2 800 |
| Operational expenditure | 3 297 | 2 054 |
| Total (b) | 12 754 | 10 511 |
| Surplus/(deficit) from operating activities (c = a - b) | 1 077 | 1 539 |
| Other charges (d) | — | 3 |
| Surplus/(deficit) from non-operating activities (e = - d) | 0 | - 3 |
| Economic result for the year (f = c + e) | 1 077 | 1 536 |
| NB: These accounts are drawn up on a accrual basis. |

(1000 euro)

2006

2005

Operating revenue

Community subsidies

12 858

11 991

Other revenues

973

59

Total (a)

Total (a)

13 831

13 831

12 050

12 050

Operating expenditure

Staff expenditure

6 581

5 149

Fixed-asset related expenditure

674

508

Other administrative expenditure

2 202

2 800

Operational expenditure

3 297

2 054

Total (b)

Total (b)

12 754

12 754

10 511

10 511

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

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

1 077

1 077

1 539

1 539

Other charges (d)

—

3

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

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

0

0

- 3

- 3

Economic result for the year (f = c + e)

Economic result for the year (f = c + e)

1 077

1 077

1 536

1 536

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

NB:

Table 3

Balance sheet at 31 December 2006 and 2005

| (1000 euro) |
| --- |
| | 2006 | 2005 |
| Non-current assets |
| Intangible fixed assets | 556 | 167 |
| Tangible fixed assets | 1 674 | 1 606 |
| Current assets |
| Short-term receivables | 372 | 159 |
| Cash and cash equivalents | 4 749 | 3 130 |
| Total assets | 7 351 | 5 062 |
| Current liabilities |
| Provisions for risks and charges | 134 | 85 |
| Accounts payables | 2 762 | 1 599 |
| Total liabilities | 2 896 | 1 684 |
| Net assets |
| Accumulated surplus/deficit | 3 378 | 1 842 |
| Economic result for the year | 1 077 | 1 536 |
| Total net assets | 4 455 | 3 378 |
| Total liabilities and net assets | 7 351 | 5 062 |
| NB: These accounts are drawn up on a accrual basis. |

(1000 euro)

2006

2005

Non-current assets

Intangible fixed assets

556

167

Tangible fixed assets

1 674

1 606

Current assets

Short-term receivables

372

159

Cash and cash equivalents

4 749

3 130

Total assets

Total assets

7 351

7 351

5 062

5 062

Current liabilities

Provisions for risks and charges

134

85

Accounts payables

2 762

1 599

Total liabilities

Total liabilities

2 896

2 896

1 684

1 684

Net assets

Accumulated surplus/deficit

3 378

1 842

Economic result for the year

1 077

1 536

Total net assets

Total net assets

4 455

4 455

3 378

3 378

Total liabilities and net assets

Total liabilities and net assets

7 351

7 351

5 062

5 062

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

NB

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