# Official Journal C 266/2006

| | ISSN 1725-2423 |
| --- | --- |
| Official Journal
  of the European Union | C 266 |
| | |
| English edition | Information and Notices | Volume 4931 October 2006 |

ISSN 1725-2423

Official Journal

of the European Union

C 266

English edition

Information and Notices

Volume 4931 October 2006

---

| Notice No | Contents | page |
| --- | --- | --- |
| | I   Information |
| | Commission |
| 2006/C 266/1 | European Environment Agency — Publication of the final accounts for the financial year 2005 | 1 |
| 2006/C 266/2 | European Medicines Agency — Publication of the final accounts for the financial year 2005 | 4 |
| 2006/C 266/3 | European Agency for Reconstruction — Publication of the final accounts for the financial year 2005 | 7 |
| 2006/C 266/4 | European Aviation Safety Agency — Publication of the final accounts for the financial year 2005 | 10 |
| 2006/C 266/5 | European Maritime Safety Agency — Publication of the final accounts for the financial year 2005 | 13 |
| 2006/C 266/6 | European Network and Information Security Agency— Publication of the final accounts for the financial year 2005 | 16 |
| 2006/C 266/7 | European Agency for Safety and Health at Work — Publication of the final accounts for the financial year 2005 | 19 |
| 2006/C 266/8 | European Food Safety Authority — Publication of the final accounts for the financial year 2005 | 22 |
| 2006/C 266/9 | Translation Centre for the bodies of the European Union — Publication of the final accounts for the financial year 2005 | 25 |
| 2006/C 266/0 | European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2005 | 28 |
| 2006/C 266/1 | European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005 | 31 |
| 2006/C 266/2 | Eurojust — Publication of the final accounts for the financial year 2005 | 34 |
| 2006/C 266/3 | European Foundation for the Improvement of Living and Working Conditions — Publication of the final accounts for the financial year 2005 | 37 |
| 2006/C 266/4 | European Training Foundation — Publication of the final accounts for the financial year 2005 | 40 |
| 2006/C 266/5 | European Monitoring Centre for Drugs and Drug Addiction — Publication of the final accounts for the financial year 2005 | 43 |
| 2006/C 266/6 | European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005 | 46 |
| 2006/C 266/7 | Community Plant Variety Office — Publication of the final accounts for the financial year 2005 | 49 |
| 2006/C 266/8 | Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2005 | 52 |

Notice No

Contents

page

I   Information

Commission

2006/C 266/1

European Environment Agency — Publication of the final accounts for the financial year 2005

1

2006/C 266/2

European Medicines Agency — Publication of the final accounts for the financial year 2005

4

2006/C 266/3

European Agency for Reconstruction — Publication of the final accounts for the financial year 2005

7

2006/C 266/4

European Aviation Safety Agency — Publication of the final accounts for the financial year 2005

10

2006/C 266/5

European Maritime Safety Agency — Publication of the final accounts for the financial year 2005

13

2006/C 266/6

European Network and Information Security Agency— Publication of the final accounts for the financial year 2005

16

2006/C 266/7

European Agency for Safety and Health at Work — Publication of the final accounts for the financial year 2005

19

2006/C 266/8

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

22

2006/C 266/9

Translation Centre for the bodies of the European Union — Publication of the final accounts for the financial year 2005

25

2006/C 266/0

European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2005

28

2006/C 266/1

European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005

31

2006/C 266/2

Eurojust — Publication of the final accounts for the financial year 2005

34

2006/C 266/3

European Foundation for the Improvement of Living and Working Conditions — Publication of the final accounts for the financial year 2005

37

2006/C 266/4

European Training Foundation — Publication of the final accounts for the financial year 2005

40

2006/C 266/5

European Monitoring Centre for Drugs and Drug Addiction — Publication of the final accounts for the financial year 2005

43

2006/C 266/6

European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005

46

2006/C 266/7

Community Plant Variety Office — Publication of the final accounts for the financial year 2005

49

2006/C 266/8

Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2005

52

| EN | |
| --- | --- |

EN

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I Information

Commission

| 31.10.2006 | EN | Official Journal of the European Union | C 266/1 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/1

---

European Environment Agency — Publication of the final accounts for the financial year 2005

(2006/C 266/01)

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

http://www.eea.europa.eu/documents

Source: Information supplied by the Agency — These tables summarise the data provided by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of Revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year | Appropriations for the financial year and the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 26 900 | 26 900 | Title I
  Staff | 14 468 | 14 468 | 13 958 | 508 | 2 | 436 | 319 | 117 | 14 904 | 14 904 | 14 277 | 508 | 119 |
| Other subsidies | 4 444 | 7 438 | Title III
  Administration | 3 857 | 3 856 | 2 960 | 895 | 2 | 396 | 346 | 50 | 4 253 | 4 252 | 3 306 | 895 | 52 |
| Other revenue | p.m | 218 | Title III
  Operating activities | 13 019 | 13 018 | 8 942 | 4 069 | 8 | 4 853 | 4 647 | 206 | 17 872 | 17 871 | 13 589 | 4 069 | 214 |
| | 800 | 745 | Earmarked revenue | 800 | 720 | 277 | 523 | 0 | 2 208 | 536 | 28 | 3 008 | 2 928 | 813 | 2 167 | 28 |
| Total | 32 144 | 35 301 | Total | 32 144 | 32 062 | 26 137 | 5 995 | 12 | 7 893 | 5 848 | 401 | 40 037 | 39 955 | 31 985 | 7 639 | 413 |

(1000 euro)

Revenue

Expenditure

Origin of Revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year

Appropriations for the financial year and the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

26 900

26 900

Title I

Staff

14 468

14 468

13 958

508

2

436

319

117

14 904

14 904

14 277

508

119

Other subsidies

4 444

7 438

Title III

Administration

3 857

3 856

2 960

895

2

396

346

50

4 253

4 252

3 306

895

52

Other revenue

p.m

218

Title III

Operating activities

13 019

13 018

8 942

4 069

8

4 853

4 647

206

17 872

17 871

13 589

4 069

214

800

745

Earmarked revenue

800

720

277

523

0

2 208

536

28

3 008

2 928

813

2 167

28

Total

32 144

35 301

Total

32 144

32 062

26 137

5 995

12

7 893

5 848

401

40 037

39 955

31 985

7 639

413

Table 2

Economic outturn account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 26 900 |
| Other subsidies/revenue | 5 633 |
| Total (a) | 32 533 |
| Operating expenditure |
| Staff | 13 423 |
| Administration | 5 321 |
| Operations | 15 618 |
| Total (b) | 34 362 |
| Operating result (c = a - b) | – 1 829 |
| Other income (d) | 29 |
| Other charges (e) | – 7 |
| Economic result (f = c + d + e) | – 1 807 |

(1000 euro)

2005

Operating revenue

Community subsidies

26 900

Other subsidies/revenue

5 633

Total (a)

32 533

Operating expenditure

Staff

13 423

Administration

5 321

Operations

15 618

Total (b)

34 362

Operating result (c = a - b)

– 1 829

Other income (d)

29

Other charges (e)

– 7

Economic result (f = c + d + e)

– 1 807

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 2 105 | 1 710 |
| Receivables | 2 661 | 5 839 |
| Cash | 4 491 | 1 181 |
| Total | 9 257 | 8 730 |
| Liabilities |
| Accumulated surplus/deficit | 6 050 | 6 050 |
| Economic result for the year | – 1 808 | 0 |
| Current liabilities | 5 015 | 2 680 |
| Total | 9 257 | 8 730 |

(1000 euro)

2005

2004

Assets

Fixed assets

2 105

1 710

Receivables

2 661

5 839

Cash

4 491

1 181

Total

9 257

8 730

Liabilities

Accumulated surplus/deficit

6 050

6 050

Economic result for the year

– 1 808

0

Current liabilities

5 015

2 680

Total

9 257

8 730

---

(1)  The data for the financial year 2004 are not shown because they are not comparable with those for 2005 due to a change in accounting methods.

(2)  The data for 2004 have been adapted to make them comparable to those for the financial year 2005

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| 31.10.2006 | EN | Official Journal of the European Union | C 266/4 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/4

---

European Medicines Agency — Publication of the final accounts for the financial year 2005

(2006/C 266/02)

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

http://www.emea.eu.int

Source: Agency data — These tables summarise the data supplied by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations for the financial year plus appropriations carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies  (1) | 31 180 | 33 734 | Title I
  Staff | 41 356 | 39 307 | 38 608 | 700 | 2 048 | 642 | 536 | 106 | 41 998 | 39 949 | 39 144 | 700 | 2 154 |
| Own revenue | 77 455 | 71 895 | Title II
  Administration | 27 105 | 24 047 | 15 974 | 10 041 | 1 090 | 10 935 | 10 590 | 345 | 38 040 | 34 982 | 26 564 | 10 041 | 1 435 |
| Other revenue | 3 200 | 3 767 | Title III
  Operating activities | 43 374 | 42 000 | 33 907 | 8 092 | 1 375 | 11 174 | 10 523 | 651 | 54 548 | 53 174 | 44 430 | 8 092 | 2 026 |
| Total | 111 835 | 109 396 | Total | 111 835 | 105 354 | 88 489 | 18 833 | 4 513 | 22 751 | 21 649 | 1 102 | 134 586 | 128 105 | 110 138 | 18 833 | 5 615 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations for the financial year plus appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies  (1)

31 180

33 734

Title I

Staff

41 356

39 307

38 608

700

2 048

642

536

106

41 998

39 949

39 144

700

2 154

Own revenue

77 455

71 895

Title II

Administration

27 105

24 047

15 974

10 041

1 090

10 935

10 590

345

38 040

34 982

26 564

10 041

1 435

Other revenue

3 200

3 767

Title III

Operating activities

43 374

42 000

33 907

8 092

1 375

11 174

10 523

651

54 548

53 174

44 430

8 092

2 026

Total

111 835

109 396

Total

111 835

105 354

88 489

18 833

4 513

22 751

21 649

1 102

134 586

128 105

110 138

18 833

5 615

Table 2

Revenue and expenditure account for the financial years 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 28 957 | 24 556 |
| Revenue | 77 679 | 71 857 |
| Total (a) | 106 636 | 96 413 |
| Operating expenditure |
| Staff | 40 057 | 34 333 |
| Administration | 22 459 | 15 154 |
| Operating activities | 41 999 | 38 573 |
| Total (b) | 104 515 | 88 060 |
| Operating result (c = a – b) | 2 121 | 8 353 |
| Other income (d) | 2 257 | 1 160 |
| Other charges (e) | 0 | 0 |
| Economic result (f = c + d – e) | 4 378 | 9 513 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

28 957

24 556

Revenue

77 679

71 857

Total (a)

106 636

96 413

Operating expenditure

Staff

40 057

34 333

Administration

22 459

15 154

Operating activities

41 999

38 573

Total (b)

104 515

88 060

Operating result (c = a – b)

2 121

8 353

Other income (d)

2 257

1 160

Other charges (e)

0

0

Economic result (f = c + d – e)

4 378

9 513

Table 3

Balance sheet at 31 December 2005 and 2004.

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 17 437 | 12 115 |
| Receivables | 5 490 | 5 892 |
| Cash accounts | 29 934 | 35 010 |
| Total | 52 861 | 53 017 |
| Liabilities |
| Results accumulated from previous financial years | 23 280 | 13 767 |
| Economic result for the year | 4 378 | 9 513 |
| Current liabilities | 25 203 | 29 737 |
| Total | 52 861 | 53 017 |

(1000 euro)

2005

2004

Assets

Fixed assets

17 437

12 115

Receivables

5 490

5 892

Cash accounts

29 934

35 010

Total

52 861

53 017

Liabilities

Results accumulated from previous financial years

23 280

13 767

Economic result for the year

4 378

9 513

Current liabilities

25 203

29 737

Total

52 861

53 017

---

(1)  Including subsidies received from the European Economic Area.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/7 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/7

---

European Agency for Reconstruction — Publication of the final accounts for the financial year 2005

(2006/C 266/03)

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

http://www.ear.europa.eu/agency/agency.htm

Source: Agency data — These tables summarise the data provided by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Available appropriations | Appropriations carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | balance for commitment | commitments carried over | paid | cancelled | outstanding commitments |
| Community subsidies | 306 200 | 97 800 | Title I
  Staff | 18 481 | 17 155 | 16 660 | 495 | 1 360 | — | 317 | 283 | 34 | — |
| Other grants and counterpart funds | 0 | 1 637 | Title II
  Administration | 6 831 | 5 299 | 4 799 | 500 | 1 532 | — | 1 073 | 1 011 | 62 | — |
| Remaining funds | 1 312 | 1 312 | Title III
  Operating activities | 282 200 | 78 551 | 18 879 | 59 672 | 0 | 203 649 | 345 342 | 186 474 | 13 307 | 145 561 |
| Miscellaneous revenue (re—use) | p.m. | 617 | Sub—total | 307 512 | 101 005 | 40 338 | 60 667 | 2 892 | 203 649 | 346 732 | 187 768 | 13 403 | 145 561 |
| | | | Appropriations carried over from 2004 | 309 139 | 143 049 | 34 040 | 166 090 | 4 749 | 170 838 | 0 | 0 | 0 | 0 |
| Total | 307 512 | 101 366 | Total | 616 651 | 244 054 | 74 378 | 226 757 | 7 641 | 374 487 | 346 732 | 187 768 | 13 403 | 145 561 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Available appropriations

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

balance for commitment

commitments carried over

paid

cancelled

outstanding commitments

Community subsidies

306 200

97 800

Title I

Staff

18 481

17 155

16 660

495

1 360

—

317

283

34

—

Other grants and counterpart funds

0

1 637

Title II

Administration

6 831

5 299

4 799

500

1 532

—

1 073

1 011

62

—

Remaining funds

1 312

1 312

Title III

Operating activities

282 200

78 551

18 879

59 672

0

203 649

345 342

186 474

13 307

145 561

Miscellaneous revenue (re—use)

p.m.

617

Sub—total

307 512

101 005

40 338

60 667

2 892

203 649

346 732

187 768

13 403

145 561

Appropriations carried over from 2004

309 139

143 049

34 040

166 090

4 749

170 838

0

0

0

0

Total

307 512

101 366

Total

616 651

244 054

74 378

226 757

7 641

374 487

346 732

187 768

13 403

145 561

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 261 009 |
| Other subsidies/revenue | 1 832 |
| Total (a) | 262 841 |
| Operating expenditure |
| Staff | 15 727 |
| Administration | 7 212 |
| Operating activities | 243 442 |
| Total (b) | 266 381 |
| Economic result (c = a - b) | – 3 540 |

(1000 euro)

2005

Operating revenue

Community subsidies

261 009

Other subsidies/revenue

1 832

Total (a)

262 841

Operating expenditure

Staff

15 727

Administration

7 212

Operating activities

243 442

Total (b)

266 381

Economic result (c = a - b)

– 3 540

Table 3

Balance sheet at 31 December 2005 and 31 December 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 1 276 | 1 652 |
| Long—term assets | 40 002 | 61 619 |
| Receivables | 164 859 | 118 118 |
| Cash accounts | 57 917 | 223 860 |
| Total | 264 054 | 405 249 |
| Liabilities |
| Cumulative surplus/deficit | 166 840 | 166 840 |
| Economic result for the year | – 3 540 | 0 |
| Commission advances | 74 169 | 205 933 |
| Current liabilities | 26 585 | 32 476 |
| Total | 260 054 | 405 249 |

(1000 euro)

2005

2004

Assets

Fixed assets

1 276

1 652

Long—term assets

40 002

61 619

Receivables

164 859

118 118

Cash accounts

57 917

223 860

Total

264 054

405 249

Liabilities

Cumulative surplus/deficit

166 840

166 840

Economic result for the year

– 3 540

0

Commission advances

74 169

205 933

Current liabilities

26 585

32 476

Total

260 054

405 249

---

(1)   Data for the financial year 2004 are not shown as they are not comparable with data for 2005 because of the change in the accounting principles applied.

(2)  Data for the financial year 2004 have been restated to allow for comparison with those for 2005.

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| 31.10.2006 | EN | Official Journal of the European Union | C 266/10 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/10

---

European Aviation Safety Agency — Publication of the final accounts for the financial year 2005

(2006/C 266/04)

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

http://www.easa.europa.eu/home/mb_2006_en.html

Source: Agency data — These tables summarise the data supplied by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations available
  (2005 and 2004) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 18 930 | 18 930 | Title I
  Staff | 16 192 | 13 968 | 13 754 | 214 | 2 224 | 314 | 212 | 102 | 16 506 | 14 282 | 13 966 | 214 | 2 326 |
| Own revenue | 15 731 | 8 569 | Title II
  Administration | 3 691 | 3 428 | 2 646 | 782 | 263 | 810 | 732 | 78 | 4 501 | 4 238 | 3 378 | 782 | 341 |
| Other revenue | 1 871 | 1 472 | Title III
  Operating activities | | | | | | | | | | | | | |
| CA | 20 098 | 13 865 | 0 | 0 | 6 233 | 0 | 0 | 0 | 20 098 | 13 865 | 0 | 0 | 6 233 |
| PA | 11 698 | 0 | 4 656 | 5 611 | 1 431 | 264 | 237 | 27 | 11 962 | 0 | 4 893 | 5 611 | 1 458 |
| | | | Total CA | 39 981 | 31 261 | 0 | 996 | 8 720 | 1 124 | 944 | 180 | 41 105 | 32 385 | 0 | 996 | 8 900 |
| Total | 36 532 | 28 971 | Total PA | 31 581 | 0 | 21 056 | 6 607 | 3 918 | 1 388 | 1 181 | 207 | 32 969 | 0 | 22 237 | 6 607 | 4 125 |

(1000 euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations available

(2005 and 2004)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

18 930

18 930

Title I

Staff

16 192

13 968

13 754

214

2 224

314

212

102

16 506

14 282

13 966

214

2 326

Own revenue

15 731

8 569

Title II

Administration

3 691

3 428

2 646

782

263

810

732

78

4 501

4 238

3 378

782

341

Other revenue

1 871

1 472

Title III

Operating activities

CA

20 098

13 865

0

0

6 233

0

0

0

20 098

13 865

0

0

6 233

PA

11 698

0

4 656

5 611

1 431

264

237

27

11 962

0

4 893

5 611

1 458

Total CA

39 981

31 261

0

996

8 720

1 124

944

180

41 105

32 385

0

996

8 900

Total

36 532

28 971

Total PA

31 581

0

21 056

6 607

3 918

1 388

1 181

207

32 969

0

22 237

6 607

4 125

Table 2

Revenue and expenditure account for the financial year 2005

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 17 816 | 7 777 |
| Other subsidies/revenue | 12 653 | 601 |
| Total (a) | 30 469 | 8 378 |
| Operating expenditure |
| Staff | 13 636 | 5 557 |
| Administration | 2 697 | 779 |
| Operations | 12 979 | 2 823 |
| Total (b) | 29 312 | 9 159 |
| Operating result (c = a - b) | 1 157 | – 781 |
| Other income (d) | 41 | 0 |
| Other charges (e) | – 14 | – 1 |
| Economic result (f = c + d + e) | 1 184 | – 782 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

17 816

7 777

Other subsidies/revenue

12 653

601

Total (a)

30 469

8 378

Operating expenditure

Staff

13 636

5 557

Administration

2 697

779

Operations

12 979

2 823

Total (b)

29 312

9 159

Operating result (c = a - b)

1 157

– 781

Other income (d)

41

0

Other charges (e)

– 14

– 1

Economic result (f = c + d + e)

1 184

– 782

Table 3

Balance sheet as at 31 December 2005 and 31 December 2004.

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Tangible assets | 1 531 | 991 |
| Current assets | 8 816 | 329 |
| Cash | 11 746 | 4 978 |
| Total | 22 093 | 6 298 |
| Liabilities |
| Total outturns for previous financial years | 1 845 | 2 627 |
| Outturn for the year | 1 184 | – 782 |
| Current liabilities | 19 064 | 4 453 |
| Total | 22 093 | 6 298 |

(1000 euro)

2005

2004

Assets

Tangible assets

1 531

991

Current assets

8 816

329

Cash

11 746

4 978

Total

22 093

6 298

Liabilities

Total outturns for previous financial years

1 845

2 627

Outturn for the year

1 184

– 782

Current liabilities

19 064

4 453

Total

22 093

6 298

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/13 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/13

---

European Maritime Safety Agency — Publication of the final accounts for the financial year 2005

(2006/C 266/05)

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

www.emsa.eu.int

Source: Agency data — These tables summarise the data provided by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations for the financial year | Available appropriations
  (appropriations for the financial year plus appropriations carried over from the previous financial year) | Available appropriations
  (appropriations for the financial year and appropriations carried over from the previous financial year) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 35 360 | 16 060 | Title I
  Staff (NDA) | 9 788 | 6 224 | 6 063 | 161 | 3 564 | 143 | 62 | 81 | 9 931 | 6 366 | 6 124 | 161 | 3 645 |
| Other revenue | 0 | 8 | Title II
  Administration (NDA) | 2 898 | 1 939 | 1 598 | 333 | 967 | 684 | 640 | 44 | 3 582 | 2 623 | 2 237 | 333 | 1 011 |
| | | | Title III
  Operating activities (DA) | | | | | | | | | | | | | |
| — | CA |

(1000 euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations for the financial year

Available appropriations

(appropriations for the financial year plus appropriations carried over from the previous financial year)

Available appropriations

(appropriations for the financial year and appropriations carried over from the previous financial year)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

35 360

16 060

Title I

Staff (NDA)

9 788

6 224

6 063

161

3 564

143

62

81

9 931

6 366

6 124

161

3 645

Other revenue

0

8

Title II

Administration (NDA)

2 898

1 939

1 598

333

967

684

640

44

3 582

2 623

2 237

333

1 011

Title III

Operating activities (DA)

—

CA

22 674

21 551

0

0

1 124

22 674

21 551

0

0

1 124

| — | PA |
| --- | --- |

—

PA

22 674

0

7 515

0

15 159

22 674

0

7 515

0

15 159

Total

35 360

16 068

Total CA

35 360

29 714

0

494

5 655

827

702

125

36 187

30 540

494

5 780

Total PA

35 360

0

15 176

494

19 690

827

702

125

36 187

15 876

494

19 815

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 15 656 |
| Total (a) | 15 656 |
| Operating expenditure |
| Staff | 6 099 |
| Administration | 2 194 |
| Operating activities | 2 925 |
| Total (b) | 11 218 |
| Operating result (c = a - b) | 4 438 |
| Other income (d) | 0 |
| Other charges (e) | 3 |
| Economic result (f = c + d - e) | 4 435 |

(1000 euro)

2005

Operating revenue

Community subsidies

15 656

Total (a)

15 656

Operating expenditure

Staff

6 099

Administration

2 194

Operating activities

2 925

Total (b)

11 218

Operating result (c = a - b)

4 438

Other income (d)

0

Other charges (e)

3

Economic result (f = c + d - e)

4 435

Table 3

Balance sheet at 31 December 2005 and 31 December 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 524 | 206 |
| Receivables | 5 456 | 138 |
| Cash accounts | 8 866 | 9 754 |
| Total | 14 846 | 10 098 |
| Liabilities |
| Accumulated surplus | 2 750 | 0 |
| Economic result for the year | 4 435 | 2 750 |
| Current liabilities | 7 661 | 7 348 |
| Total | 14 846 | 10 098 |

(1000 euro)

2005

2004

Assets

Fixed assets

524

206

Receivables

5 456

138

Cash accounts

8 866

9 754

Total

14 846

10 098

Liabilities

Accumulated surplus

2 750

0

Economic result for the year

4 435

2 750

Current liabilities

7 661

7 348

Total

14 846

10 098

---

(1)  The data for the financial year 2004 have not been presented since they are not comparable with the 2005 data because of the change in the accounting methods applied.

(2)  The data for the financial year 2004 have been restated to make them comparable with the 2005 data.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/16 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/16

---

European Network and Information Security Agency— Publication of the final accounts for the financial year 2005

(2006/C 266/06)

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

www.enisa.europa.eu

Source: Agency data — These tables summarise the data supplied by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations |
| entered | committed | paid | carried over | cancelled |
| Community subsidies | 6 346 | 4 400 | Title I
  Staff | 2 375 | 1 764 | 1 490 | 257 | 628 |
| | | | Title II
  Administration | 2 483 | 1 772 | 453 | 1 065 | 965 |
| | | | Title III
  Operating activities | 1 488 | 1 004 | 196 | 790 | 502 |
| Total | 6 346 | 4 400 | Total | 6 346 | 4 540 | 2 139 | 2 112 | 2 095 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations

entered

committed

paid

carried over

cancelled

Community subsidies

6 346

4 400

Title I

Staff

2 375

1 764

1 490

257

628

Title II

Administration

2 483

1 772

453

1 065

965

Title III

Operating activities

1 488

1 004

196

790

502

Total

6 346

4 400

Total

6 346

4 540

2 139

2 112

2 095

Table 2

Revenue and expenditure account for the financial year 2005

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 4 251 |
| Total (a) | 4 251 |
| Operating expenditure |
| Staff | 1 040 |
| Administration | 1 594 |
| Operating activities | 517 |
| Total (b) | 3 151 |
| Operating result (c = a - b) | 1 100 |

(1000 euro)

2005

Operating revenue

Community subsidies

4 251

Total (a)

4 251

Operating expenditure

Staff

1 040

Administration

1 594

Operating activities

517

Total (b)

3 151

Operating result (c = a - b)

1 100

Table 3

Balance sheet at 31 December 2005

| (1000 euro) |
| --- |
| | 2005 |
| Assets |
| Fixed assets | 344 |
| Receivables | 13 |
| Cash and cash equivalents | 2 510 |
| Total | 2 867 |
| Liabilities |
| Accumulated surplus/deficit | 0 |
| Economic result for the year | 1 100 |
| Current liabilities | 1 767 |
| Total | 2 867 |

(1000 euro)

2005

Assets

Fixed assets

344

Receivables

13

Cash and cash equivalents

2 510

Total

2 867

Liabilities

Accumulated surplus/deficit

0

Economic result for the year

1 100

Current liabilities

1 767

Total

2 867

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/19 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/19

---

European Agency for Safety and Health at Work — Publication of the final accounts for the financial year 2005

(2006/C 266/07)

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

http://osha.europa.eu/about/finance/

Source: Data compiled by the Agency. These tables summarise the data supplied by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Expenditure allocation | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations for the financial year and carried over from the previous financial year |
| final | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 13 200 | 12 208 | Title I
  Staff | 4 579 | 3 796 | 3 435 | 75 | 1 069 | 60 | 42 | 18 | 4 639 | 3 856 | 3 477 | 75 | 1 087 |
| Phare | 358 | 340 | Title II
  Administration | 1 501 | 1 406 | 1 052 | 331 | 118 | 248 | 187 | 61 | 1 749 | 1 654 | 1 239 | 331 | 179 |
| Other revenue | 180 | 217 | Title III
  Operating activities | 7 300 | 7 090 | 4 589 | 2 213 | 498 | 2 549 | 2 224 | 325 | 9 849 | 9 639 | 6 813 | 2 213 | 823 |
| | | | Phare | 358 | 172 | 133 | 225 | — | 0 | 0 | — | 358 | 172 | 133 | 225 | — |
| Total | 13 738 | 12 765 | Total | 13 738 | 12 464 | 9 209 | 2 844 | 1 685 | 2 857 | 2 453 | 404 | 16 595 | 15 321 | 11 662 | 2 844 | 2 089 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Expenditure allocation

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations for the financial year and carried over from the previous financial year

final

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

13 200

12 208

Title I

Staff

4 579

3 796

3 435

75

1 069

60

42

18

4 639

3 856

3 477

75

1 087

Phare

358

340

Title II

Administration

1 501

1 406

1 052

331

118

248

187

61

1 749

1 654

1 239

331

179

Other revenue

180

217

Title III

Operating activities

7 300

7 090

4 589

2 213

498

2 549

2 224

325

9 849

9 639

6 813

2 213

823

Phare

358

172

133

225

—

0

0

—

358

172

133

225

—

Total

13 738

12 765

Total

13 738

12 464

9 209

2 844

1 685

2 857

2 453

404

16 595

15 321

11 662

2 844

2 089

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 13 673 |
| Other subsidies/ revenue | 92 |
| Total (a) | 13 765 |
| Operating expenses |
| Staff | 3 312 |
| Administration | 1 679 |
| Operating activities | 8 584 |
| Total (b) | 13 575 |
| Operating result (c = a – b) | 190 |
| Other income (d) | 0 |
| Other charges (e) | 7 |
| Economic result (f = c + d – e) | 183 |

(1000 euro)

2005

Operating revenue

Community subsidies

13 673

Other subsidies/ revenue

92

Total (a)

13 765

Operating expenses

Staff

3 312

Administration

1 679

Operating activities

8 584

Total (b)

13 575

Operating result (c = a – b)

190

Other income (d)

0

Other charges (e)

7

Economic result (f = c + d – e)

183

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed Assets | 339 | 325 |
| Receivables | 596 | 426 |
| Cash and cash equivalents | 3 392 | 3 117 |
| Total | 4 327 | 3 868 |
| Liabilities |
| Accumulated surplus/ deficit | 1 637 | 1 637 |
| Economic result for the year | 183 | 0 |
| Current liabilities | 2 507 | 2 231 |
| Total | 4 327 | 3 868 |

(1000 euro)

2005

2004

Assets

Fixed Assets

339

325

Receivables

596

426

Cash and cash equivalents

3 392

3 117

Total

4 327

3 868

Liabilities

Accumulated surplus/ deficit

1 637

1 637

Economic result for the year

183

0

Current liabilities

2 507

2 231

Total

4 327

3 868

---

(1)  Data for the financial year 2004 are not shown as they are not comparable with the data for 2005 because of the change in the accounting principles applied.

(2)  Data for the financial year 2004 have been restated to allow comparison with those for 2005.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/22 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/22

---

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

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year (1) | Appropriations for the financial year and carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 36 857 | 31 537 | Title I
  Staff | 16 354 | 14 571 | 14 024 | 546 | 1 784 | 389 | 312 | 77 | 16 743 | 14 960 | 14 336 | 546 | 1 861 |
| Own revenue | | | Title II
  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 |
| Other revenue | | | Title III
  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 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year (1)

Appropriations for the financial year and carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

36 857

31 537

Title I

Staff

16 354

14 571

14 024

546

1 784

389

312

77

16 743

14 960

14 336

546

1 861

Own revenue

Title II

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

Other revenue

Title III

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

Table 2

Revenue and expenditure account for the financial years 2005 and 2004

| (1000 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 |

(1000 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

| (1000 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 |

(1000 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

---

(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.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/25 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/25

---

Translation Centre for the bodies of the European Union — Publication of the final accounts for the financial year 2005

(2006/C 266/09)

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

http://www.cdt.europa.eu/cdt/ewcm.nsf/vEmList?Openview&unid=9FB6D8F0DAD50012C1256E99004E4559&lst=tvia-6b6k4k&lstc=tvia-6b6k4l

Source: Data compiled by the Centre. These tables summarise the data supplied by the Centre in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations for the financial year and carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 24 166 | 30 356 | Title I
  Staff | 14 117 | 13 410 | 13 305 | 106 | 707 | 122 | 100 | 22 | 14 239 | 13 532 | 13 404 | 106 | 729 |
| Other revenue | 0 | 94 | Title II
  Administration | 4 235 | 3 112 | 2 358 | 755 | 1 123 | 642 | 583 | 59 | 4 877 | 3 754 | 2 941 | 755 | 1 181 |
| Interest | 300 | 428 | Title III
  Operating activities | 7 645 | 7 309 | 6 018 | 1 291 | 336 | 990 | 987 | 2 | 8 634 | 8 298 | 7 005 | 1 291 | 338 |
| Balance for the previous financial year | 3 497 | 0 | Title X
  Reserve | 1 966 | 0 | 0 | 0 | 1 966 | 0 | 0 | 0 | 1 966 | 0 | 0 | 0 | 1 966 |
| Total | 27 963 | 30 879 | Total | 27 963 | 23 831 | 21 681 | 2 152 | 4 132 | 1 754 | 1 670 | 83 | 29 716 | 25 584 | 23 350 | 2 152 | 4 214 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations for the financial year and carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Own revenue

24 166

30 356

Title I

Staff

14 117

13 410

13 305

106

707

122

100

22

14 239

13 532

13 404

106

729

Other revenue

0

94

Title II

Administration

4 235

3 112

2 358

755

1 123

642

583

59

4 877

3 754

2 941

755

1 181

Interest

300

428

Title III

Operating activities

7 645

7 309

6 018

1 291

336

990

987

2

8 634

8 298

7 005

1 291

338

Balance for the previous financial year

3 497

0

Title X

Reserve

1 966

0

0

0

1 966

0

0

0

1 966

0

0

0

1 966

Total

27 963

30 879

Total

27 963

23 831

21 681

2 152

4 132

1 754

1 670

83

29 716

25 584

23 350

2 152

4 214

Table 2

Revenue and expenditure account for the financial years 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 0 | 0 |
| Other subsidies/ revenue | 30 780 | 23 573 |
| Total (a) | 30 780 | 23 573 |
| Operating expenditure |
| Staff | 13 200 | 11 929 |
| Administration | 3 547 | 2 734 |
| Operating activities | 7 397 | 5 919 |
| Provisions | 1 849 | 1 410 |
| Total (b) | 25 993 | 21 992 |
| Operating result (c = a - b) | 4 787 | 1 581 |
| Other income (d) | 429 | 2 618 |
| Other charges (e) | – 4 | – 7 |
| Economic result (f = c + d + e) | 5 212 | 4 192 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

0

0

Other subsidies/ revenue

30 780

23 573

Total (a)

30 780

23 573

Operating expenditure

Staff

13 200

11 929

Administration

3 547

2 734

Operating activities

7 397

5 919

Provisions

1 849

1 410

Total (b)

25 993

21 992

Operating result (c = a - b)

4 787

1 581

Other income (d)

429

2 618

Other charges (e)

– 4

– 7

Economic result (f = c + d + e)

5 212

4 192

Table 3

Balance sheet at 31 December 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed Assets | 699 | 895 |
| Stock | 279 | 0 |
| Receivables | 6 184 | 6 368 |
| Cash accounts | 27 392 | 19 903 |
| Total | 34 554 | 27 166 |
| Liabilities |
| Accumulated surplus/deficit | 18 594 | 14 403 |
| Economic result for the year | 5 212 | 4 192 |
| Long-term liabilities | 9 330 | 7 481 |
| Current liabilities | 1 418 | 1 090 |
| Total | 34 554 | 27 166 |

(1000 euro)

2005

2004

Assets

Fixed Assets

699

895

Stock

279

0

Receivables

6 184

6 368

Cash accounts

27 392

19 903

Total

34 554

27 166

Liabilities

Accumulated surplus/deficit

18 594

14 403

Economic result for the year

5 212

4 192

Long-term liabilities

9 330

7 481

Current liabilities

1 418

1 090

Total

34 554

27 166

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/28 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/28

---

European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2005

(2006/C 266/10)

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

http://www.cedefop.europa.eu/index.asp?section=2&sub=5&tab=2

Source: Information supplied by the Centre — These tables summarise the data provided by the Centre in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations for the financial year | Appropriations carried over from the previous financial year | Appropriations for the financial year and carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 16 418 | 16 418 | Title I
  Staff (NDA) | 9 468 | 9 075 | 8 862 | 213 | 393 | 466 | 395 | 72 | 9 934 | 9 541 | 9 257 | 213 | 465 |
| Title II
  Administration (NDA) | 1 372 | 1 158 | 865 | 334 | 214 | 542 | 503 | 39 | 1 914 | 1 700 | 1 368 | 334 | 253 |
| Other revenue | 140 | 36 | Title III
  Operating activities (DA) | | | | | | | | | | | | | |
| — | CA |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations for the financial year

Appropriations carried over from the previous financial year

Appropriations for the financial year and carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

16 418

16 418

Title I

Staff (NDA)

9 468

9 075

8 862

213

393

466

395

72

9 934

9 541

9 257

213

465

Title II

Administration (NDA)

1 372

1 158

865

334

214

542

503

39

1 914

1 700

1 368

334

253

Other revenue

140

36

Title III

Operating activities (DA)

—

CA

5 578

4 774

0

71

804

0

0

0

5 578

4 774

0

71

804

| — | PA |
| --- | --- |

—

PA

5 718

4 585

0

1 133

0

0

0

5 718

0

4 585

0

1 133

Assigned revenue (Phare)

535

535

Assigned revenue (Phare and others)

535

283

68

467

0

312

175

93

847

596

243

467

93

Total

17 093

16 989

Total CA

16 953

15 290

0

1 085

1 411

1 320

0

204

18 273

16 611

0

1 085

1 615

Total PA

17 093

0

14 381

1 014

1 740

1 320

1 073

204

18 413

0

15 543

1 014

1 944

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 15 020 |
| Other subsidies/revenue | 290 |
| Total (a) | 15 310 |
| Operating expenditure |
| Staff | 9 091 |
| Administration | 1 962 |
| Operating activities | 5 021 |
| Total (b) | 16 074 |
| Operating result (c = a - b) | – 764 |
| Other income (d) | 0 |
| Other expenses (e) | 4 |
| Economic result (f = c +d - e) | – 768 |

(1000 euro)

2005

Operating revenue

Community subsidies

15 020

Other subsidies/revenue

290

Total (a)

15 310

Operating expenditure

Staff

9 091

Administration

1 962

Operating activities

5 021

Total (b)

16 074

Operating result (c = a - b)

– 764

Other income (d)

0

Other expenses (e)

4

Economic result (f = c +d - e)

– 768

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 5 359 | 5 702 |
| Receivables | 369 | 182 |
| Cash and cash equivalents | 3 344 | 1 948 |
| Total | 9 072 | 7 832 |
| Liabilities |
| Cumulative outturn for previous financial years | 5 856 | 5 856 |
| Result for the year | – 768 | 0 |
| Current liabilities | 3 984 | 1 976 |
| Total | 9 072 | 7 832 |

(1000 euro)

2005

2004

Assets

Fixed assets

5 359

5 702

Receivables

369

182

Cash and cash equivalents

3 344

1 948

Total

9 072

7 832

Liabilities

Cumulative outturn for previous financial years

5 856

5 856

Result for the year

– 768

0

Current liabilities

3 984

1 976

Total

9 072

7 832

---

(1)  The data for the financial year 2004 are not presented because, following the change in accounting methods, they cannot be compared with the data for the financial year 2005.

(2)  The data for the financial year 2004 have been restated for the purpose of comparison with those for the financial year 2005.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/31 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/31

---

European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005

(2006/C 266/11)

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

www.ecdc.europa.eu

Source: Centre data — These tables summarise the data supplied by the Centre in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations |
| entered | committed | paid | carried over | cancelled |
| Community subsidies (1) | 4 852 | 3 402 | Title I
  Staff | 2 531 | 2 282 | 1 895 | 362 | 274 |
| | | | Title II
  Administration | 1 238 | 1 174 | 638 | 535 | 65 |
| | | | Title III
  Operating activities | 1 083 | 610 | 70 | 541 | 472 |
| Total | 4 852 | 3 402 | Total | 4 852 | 4 066 | 2 603 | 1 438 | 811 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations

entered

committed

paid

carried over

cancelled

Community subsidies (1)

4 852

3 402

Title I

Staff

2 531

2 282

1 895

362

274

Title II

Administration

1 238

1 174

638

535

65

Title III

Operating activities

1 083

610

70

541

472

Total

4 852

3 402

Total

4 852

4 066

2 603

1 438

811

Table 2

Revenue and expenditure account for the financial year 2005

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 2 646 |
| Other subsidies/revenue | 0 |
| Total (a) | 2 646 |
| Operating expenditure |
| Staff | 171 |
| Administration | 1 185 |
| Operating activities | 326 |
| Total (b) | 1 682 |
| Operating result (c = a – b) | 964 |
| Other income (d) | 0 |
| Other charges (e) | 11 |
| Economic result (f = c + d – e) | 953 |

(1000 euro)

2005

Operating revenue

Community subsidies

2 646

Other subsidies/revenue

0

Total (a)

2 646

Operating expenditure

Staff

171

Administration

1 185

Operating activities

326

Total (b)

1 682

Operating result (c = a – b)

964

Other income (d)

0

Other charges (e)

11

Economic result (f = c + d – e)

953

Table 3

Balance sheet at 31 December 2005

| (1000 euro) |
| --- |
| | 2005 |
| Assets |
| Fixed assets | 245 |
| Receivables | 320 |
| Cash and cash equivalents | 2 059 |
| Total | 2 624 |
| Liabilities |
| Accumulated surplus/deficit | 0 |
| Economic result for the year | 953 |
| Current liabilities | 1 671 |
| Total | 2 624 |

(1000 euro)

2005

Assets

Fixed assets

245

Receivables

320

Cash and cash equivalents

2 059

Total

2 624

Liabilities

Accumulated surplus/deficit

0

Economic result for the year

953

Current liabilities

1 671

Total

2 624

---

(1)  Including the appropriations managed by the Commission.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/34 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/34

---

Eurojust — Publication of the final accounts for the financial year 2005

(2006/C 266/12)

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

http://www.eurojust.europa.eu/administration/accounts/Accounts%202005.pdf

Source: Eurojust data — These tables summarise the data supplied by Eurojust in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered under 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 | Appropriations for the current financial year and carried over from the previous financial year |
| final | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 13 000 | 13 000 | Title I
  Staff | 5 419 | 5 196 | 5 084 | 112 | 223 | 88 | 83 | 5 | 5 507 | 5 284 | 5 167 | 112 | 228 |
| Other revenue | | 8 | Title II
  Administration | 3 380 | 3 207 | 2 591 | 723 | 66 | 434 | 426 | 8 | 3 814 | 3 641 | 3 017 | 723 | 74 |
| | | | Title III
  Operating activities | 4 201 | 3 377 | 2 276 | 1 280 | 645 | 345 | 291 | 54 | 4 546 | 3 722 | 2 567 | 1 280 | 699 |
| Total | 13 000 | 13 008 | Total | 13 000 | 11 780 | 9 951 | 2 115 | 934 | 867 | 800 | 67 | 13 867 | 12 647 | 10 751 | 2 115 | 1 001 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered under 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

Appropriations for the current financial year and carried over from the previous financial year

final

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

13 000

13 000

Title I

Staff

5 419

5 196

5 084

112

223

88

83

5

5 507

5 284

5 167

112

228

Other revenue

8

Title II

Administration

3 380

3 207

2 591

723

66

434

426

8

3 814

3 641

3 017

723

74

Title III

Operating activities

4 201

3 377

2 276

1 280

645

345

291

54

4 546

3 722

2 567

1 280

699

Total

13 000

13 008

Total

13 000

11 780

9 951

2 115

934

867

800

67

13 867

12 647

10 751

2 115

1 001

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 11 991 |
| Other subsidies/revenue | 59 |
| Total (a) | 12 050 |
| Operating expenditure |
| Staff | 5 149 |
| Administration | 3 308 |
| Operating activities | 2 054 |
| Total (b) | 10 511 |
| Operating result (c = a - b) | 1 539 |
| Other income (d) | 0 |
| Other charges (e) | 3 |
| Economic result (f = c + d - e) | 1 536 |

(1000 euro)

2005

Operating revenue

Community subsidies

11 991

Other subsidies/revenue

59

Total (a)

12 050

Operating expenditure

Staff

5 149

Administration

3 308

Operating activities

2 054

Total (b)

10 511

Operating result (c = a - b)

1 539

Other income (d)

0

Other charges (e)

3

Economic result (f = c + d - e)

1 536

Table 4

Balance sheet at 31 December 2005 and 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 1 773 | 1 455 |
| Receivables | 159 | 152 |
| Cash and cash equivalents | 3 130 | 2 082 |
| Total | 5 062 | 3 689 |
| Liabilities |
| Accumulated surplus/deficit | 1 842 | 1 669 |
| Economic result for the year | 1 536 | 173 |
| Current liabilities | 1 684 | 1 847 |
| Total | 5 062 | 3 689 |

(1000 euro)

2005

2004

Assets

Fixed assets

1 773

1 455

Receivables

159

152

Cash and cash equivalents

3 130

2 082

Total

5 062

3 689

Liabilities

Accumulated surplus/deficit

1 842

1 669

Economic result for the year

1 536

173

Current liabilities

1 684

1 847

Total

5 062

3 689

---

(1)  The figures for the financial year 2004 are not given because they are not comparable to the 2005 figures because of a change in the accounting methods used.

(2)  The data for the financial year 2004 have been restated to allow for comparison with those for 2005.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/37 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/37

---

European Foundation for the Improvement of Living and Working Conditions — Publication of the final accounts for the financial year 2005

(2006/C 266/13)

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

http://www.eurofound.europa.eu/about/publicaccess/categories/finance/2006.htm

Source: Data supplied by the Foundation — These tables summarise the data provided by the Foundation in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Available appropriations
  (current financial year and previous financial year) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies  (1) | 19 060 | 19 060 | Title I
  Staff | 8 974 | 8 971 | 8 815 | 157 | 3 | 134 | 127 | 7 | 9 108 | 9 105 | 8 942 | 157 | 10 |
| Other revenue | 220 | 163 | Title II
  Administration | 1 382 | 1 382 | 875 | 507 | 0 | 503 | 481 | 22 | 1 885 | 1 885 | 1 356 | 507 | 22 |
| | | | Title III
  Operating activities | 8 924 | 8 922 | 4 967 | 3 954 | 2 | 2 526 | 2 484 | 42 | 11 450 | 11 448 | 7 451 | 3 954 | 44 |
| Total | 19 280 | 19 223 | Total | 19 280 | 19 275 | 14 657 | 4 618 | 5 | 3 163 | 3 092 | 71 | 22 443 | 22 438 | 17 749 | 4 618 | 76 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Available appropriations

(current financial year and previous financial year)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies  (1)

19 060

19 060

Title I

Staff

8 974

8 971

8 815

157

3

134

127

7

9 108

9 105

8 942

157

10

Other revenue

220

163

Title II

Administration

1 382

1 382

875

507

0

503

481

22

1 885

1 885

1 356

507

22

Title III

Operating activities

8 924

8 922

4 967

3 954

2

2 526

2 484

42

11 450

11 448

7 451

3 954

44

Total

19 280

19 223

Total

19 280

19 275

14 657

4 618

5

3 163

3 092

71

22 443

22 438

17 749

4 618

76

Table 2

Revenue and expenditure account for the financial year 2005 (2)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 18 600 |
| Other subsidies/revenue | 366 |
| Total (a) | 18 966 |
| Operating expenditure |
| Staff | 8 035 |
| Administration | 2 692 |
| Operating activities | 8 581 |
| Total (b) | 19 308 |
| Operating result (c = a - b) | -342 |
| Other income (d) | 0 |
| Other charges (e) | 9 |
| Economic result (f = c + d - e) | -351 |

(1000 euro)

2005

Operating revenue

Community subsidies

18 600

Other subsidies/revenue

366

Total (a)

18 966

Operating expenditure

Staff

8 035

Administration

2 692

Operating activities

8 581

Total (b)

19 308

Operating result (c = a - b)

-342

Other income (d)

0

Other charges (e)

9

Economic result (f = c + d - e)

-351

Table 3

Balance sheet at 31 December 2005 and 31 December 2004 (3)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 2 800 | 3 121 |
| Receivables | 1 044 | 1 007 |
| Cash | 3 244 | 1 649 |
| Total | 7 088 | 5 777 |
| Liabilities |
| Cumulative results of previous years | 4 444 | 4 515 |
| Result for the year | -351 | -71 |
| Current liabilities | 2 995 | 1 333 |
| Total | 7 088 | 5 777 |

(1000 euro)

2005

2004

Assets

Fixed assets

2 800

3 121

Receivables

1 044

1 007

Cash

3 244

1 649

Total

7 088

5 777

Liabilities

Cumulative results of previous years

4 444

4 515

Result for the year

-351

-71

Current liabilities

2 995

1 333

Total

7 088

5 777

---

(1)  Including European Economic Area subsidies.

(2)  Data for the financial year 2004 are not shown as they are not comparable with the year 2005 because of the change in the accounting principles applied.

(3)  Data for the financial year 2004 have been restated to allow comparison with those for 2005.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/40 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/40

---

European Training Foundation — Publication of the final accounts for the financial year 2005

(2006/C 266/14)

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

http://www.etf.europa.eu/web.nsf/pages/Archive_EN?OpenDocument&EMB=/Wpubdocs.nsf/Att/1FD720CB3A068D78C12571E7002C272E?openDocument

Source: Information supplied by the Foundation — These tables summarise the data provided by the Foundation in its annual accounts.

Table 1

Budgetary implementation for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of Revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year | Appropriations for the financial year and the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | carried over | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 18 500 | 18 500 | Title I
  Staff | 11 942 | 11 787 | 11 310 | 478 | 154 | 123 | 110 | 0 | 13 | 12 065 | 11 910 | 11 420 | 478 | 167 |
| Own resources | 759 | 0 | Title III
  Administration | 1 568 | 1 559 | 1 232 | 326 | 10 | 247 | 227 | 0 | 20 | 1 815 | 1 806 | 1 459 | 326 | 30 |
| Other revenue | 0 | 34 | Title III
  Operating activities | 4 990 | 4 744 | 2 818 | 1 925 | 247 | 1 168 | 813 | 0 | 355 | 6 158 | 5 912 | 3 631 | 1 925 | 602 |
| Italian authorities — earmarked revenue | 1 131 | 479 | Title IV
  Italian Ministry | 479 | 357 | 123 | 356 | 0 | 651 | 342 | 309 | 0 | 1 130 | 1 008 | 465 | 665 | 0 |
| MEDA-ETE — earmarked revenue | 5 000 | 2 500 | Title V
  MEDA-ETE Conventions | 5 000 | 2 604 | 135 | 4 865 | 0 | 0 | 0 | 0 | 0 | 5 000 | 2 604 | 135 | 4 865 | 0 |
| TEMPUS — earmarked revenue | 1 323 | 1 739 | Title VI
  TEMPUS Conventions | 2 363 | 1 327 | 677 | 1 686 | 0 | 0 | 0 | 0 | 0 | 2 363 | 1 327 | 677 | 1 686 | 0 |
| Total | 26 713 | 23 252 | Total | 26 342 | 22 378 | 16 295 | 9 636 | 411 | 2 189 | 1 492 | 309 | 388 | 28 531 | 24 567 | 17 787 | 9 945 | 799 |

(1000 euro)

Revenue

Expenditure

Origin of Revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year

Appropriations for the financial year and the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

carried over

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

18 500

18 500

Title I

Staff

11 942

11 787

11 310

478

154

123

110

0

13

12 065

11 910

11 420

478

167

Own resources

759

0

Title III

Administration

1 568

1 559

1 232

326

10

247

227

0

20

1 815

1 806

1 459

326

30

Other revenue

0

34

Title III

Operating activities

4 990

4 744

2 818

1 925

247

1 168

813

0

355

6 158

5 912

3 631

1 925

602

Italian authorities — earmarked revenue

1 131

479

Title IV

Italian Ministry

479

357

123

356

0

651

342

309

0

1 130

1 008

465

665

0

MEDA-ETE — earmarked revenue

5 000

2 500

Title V

MEDA-ETE Conventions

5 000

2 604

135

4 865

0

0

0

0

0

5 000

2 604

135

4 865

0

TEMPUS — earmarked revenue

1 323

1 739

Title VI

TEMPUS Conventions

2 363

1 327

677

1 686

0

0

0

0

0

2 363

1 327

677

1 686

0

Total

26 713

23 252

Total

26 342

22 378

16 295

9 636

411

2 189

1 492

309

388

28 531

24 567

17 787

9 945

799

Table 2

Economic outturn account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 18 484 |
| Other subsidies/revenue | 7 842 |
| Total (a) | 26 326 |
| Operating expenditure | |
| Staff | 11 785 |
| Administration | 2 091 |
| Operations | 12 237 |
| Total (b) | 26 113 |
| Outturn on operations (c = a - b) | 213 |

(1000 euro)

2005

Operating revenue

Community subsidies

18 484

Other subsidies/revenue

7 842

Total (a)

26 326

Operating expenditure

Staff

11 785

Administration

2 091

Operations

12 237

Total (b)

26 113

Outturn on operations (c = a - b)

213

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 3 426 | 3 630 |
| Stocks | 37 | 76 |
| Receivables | 1 440 | 1 697 |
| Cash | 23 665 | 23 170 |
| Total | 28 568 | 28 573 |
| Liabilities |
| Accumulated surplus/deficit | 3 458 | 3 458 |
| Economic result for the year | 213 | |
| Long term liabilities | 205 | 205 |
| Current liabilities | 24 692 | 24 910 |
| Total | 28 568 | 28 573 |

(1000 euro)

2005

2004

Assets

Fixed assets

3 426

3 630

Stocks

37

76

Receivables

1 440

1 697

Cash

23 665

23 170

Total

28 568

28 573

Liabilities

Accumulated surplus/deficit

3 458

3 458

Economic result for the year

213

Long term liabilities

205

205

Current liabilities

24 692

24 910

Total

28 568

28 573

---

(1)  The data for the financial year 2004 are not shown because they are not comparable with those for 2005 due to a change in accounting methods.

(2)   The data for 2004 have been adapted to make them comparable to those for the financial year 2005.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/43 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/43

---

European Monitoring Centre for Drugs and Drug Addiction — Publication of the final accounts for the financial year 2005

(2006/C 266/15)

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

http://www.emcdda.europa.eu/index.cfm?fuseaction=public.Content&nNodeID=6465&sLanguageISO=EN

Source: Centre data — These tables summarise the data provided by the Centre in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations for the financial year | Appropriations carried over from the previous financial year | Available appropriations
  (appropriations for the financial year plus appropriations for the previous financial year) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 12 000 | 12 000 | Title I
  Staff (NDA) | 6 194 | 5 932 | 5 762 | 154 | 279 | 122 | 101 | 21 | 6 316 | 6 054 | 5 863 | 154 | 300 |
| Own revenue | 516 | 516 | Title II
  Administration (NDA) | 1 791 | 1 720 | 1 070 | 650 | 71 | 356 | 332 | 24 | 2 147 | 2 076 | 1 402 | 650 | 95 |
| Other revenue | | 8 | Title III
  Operating activities (DA) | | | | | | | | | | | | | |
| — | CA |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations for the financial year

Appropriations carried over from the previous financial year

Available appropriations

(appropriations for the financial year plus appropriations for the previous financial year)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

12 000

12 000

Title I

Staff (NDA)

6 194

5 932

5 762

154

279

122

101

21

6 316

6 054

5 863

154

300

Own revenue

516

516

Title II

Administration (NDA)

1 791

1 720

1 070

650

71

356

332

24

2 147

2 076

1 402

650

95

Other revenue

8

Title III

Operating activities (DA)

—

CA

4 531

4 298

233

4 531

4 298

233

| — | PA |
| --- | --- |

—

PA

4 531

4 085

446

1 260

66

1 194

5 791

4 151

1 640

Allocated revenue (Phare)

300

190

Allocated revenue (Phare)

300

49

16

284

300

49

16

284

Total

12 816

12 714

Total CA

12 816

11 999

1 088

583

478

45

13 294

12 477

1 088

628

Total PA

12 816

10 933

1 088

796

1 738

499

1 239

14 554

11 432

1 088

2 035

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 10 592 |
| Other subsidies/revenue | 312 |
| Total (a) | 10 904 |
| Operating expenditure |
| Staff | 5 843 |
| Administration | 2 269 |
| Operating activities | 4 181 |
| Total (b) | 12 293 |
| Operating result (c = a - b) | -1 389 |
| Other income (d) | 0 |
| Other charges (e) | 35 |
| Economic result (f = c + d - e) | -1 424 |

(1000 euro)

2005

Operating revenue

Community subsidies

10 592

Other subsidies/revenue

312

Total (a)

10 904

Operating expenditure

Staff

5 843

Administration

2 269

Operating activities

4 181

Total (b)

12 293

Operating result (c = a - b)

-1 389

Other income (d)

0

Other charges (e)

35

Economic result (f = c + d - e)

-1 424

Table 3

Balance sheet at 31 December 2005 and 31 December 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 2 989 | 3 058 |
| Stocks | | |
| Receivables and long-term assets | 224 | 619 |
| Liquid assets | 3 005 | 3 644 |
| Total | 6 218 | 7 321 |
| Liabilities |
| Cumulative results of previous years | 4 296 | 4 296 |
| Result for the year | -1 424 | 0 |
| Long-term liabilities | | |
| Current liabilities | 3 346 | 3 025 |
| Total | 6 218 | 7 321 |

(1000 euro)

2005

2004

Assets

Fixed assets

2 989

3 058

Stocks

Receivables and long-term assets

224

619

Liquid assets

3 005

3 644

Total

6 218

7 321

Liabilities

Cumulative results of previous years

4 296

4 296

Result for the year

-1 424

0

Long-term liabilities

Current liabilities

3 346

3 025

Total

6 218

7 321

---

(1)  Data for the financial year 2004 are not shown as they are not comparable with data for 2005 because of the change in the accounting methods applied.

(2)  Data for the financial year 2004 have been restated to make them comparable with the 2005 data.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/46 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/46

---

European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005

(2006/C 266/16)

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

www.eumc.eu.int

Source: Data supplied by the Centre. These tables summarise the data supplied by the Centre in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations for the financial year | Appropriations carried over from the previous financial year | Available appropriations
  (appropriations for the financial year and for the previous financial year) |
| final | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies (1) | 8 189 | 8 189 | Title I
  Staff | 3 152 | 3 078 | 3 008 | 70 | 74 | 85 | 71 | 14 | 3 237 | 3 163 | 3 079 | 70 | 88 |
| Allocated revenue (Phare) | 90 | 90 | Title II
  Administration | 1 222 | 1 132 | 551 | 581 | 91 | 37 | 30 | 7 | 1 259 | 1 169 | 581 | 581 | 98 |
| Other revenue | 0 | 151 | Title III
  Operating activities | 3 815 | 3 398 | 2 731 | 667 | 416 | 745 | 556 | 189 | 4 560 | 4 143 | 3 287 | 667 | 605 |
| | | | Allocated revenue (Phare and other) | 90 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 90 | 0 | 0 | 90 | 0 |
| Total | 8 279 | 8 430 | Total | 8 279 | 7 608 | 6 290 | 1 408 | 581 | 867 | 657 | 210 | 9 146 | 8 475 | 6 947 | 1 408 | 791 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations for the financial year

Appropriations carried over from the previous financial year

Available appropriations

(appropriations for the financial year and for the previous financial year)

final

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies (1)

8 189

8 189

Title I

Staff

3 152

3 078

3 008

70

74

85

71

14

3 237

3 163

3 079

70

88

Allocated revenue (Phare)

90

90

Title II

Administration

1 222

1 132

551

581

91

37

30

7

1 259

1 169

581

581

98

Other revenue

0

151

Title III

Operating activities

3 815

3 398

2 731

667

416

745

556

189

4 560

4 143

3 287

667

605

Allocated revenue (Phare and other)

90

0

0

90

0

0

0

0

90

0

0

90

0

Total

8 279

8 430

Total

8 279

7 608

6 290

1 408

581

867

657

210

9 146

8 475

6 947

1 408

791

Table 2

Revenue and expenditure account for the financial year 2005 (2)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 7 466 |
| Other subsidies/revenue | 14 |
| Total (a) | 7 480 |
| Operating expenditure |
| Staff | 2 729 |
| Administration | 1 029 |
| Operating activities | 3 304 |
| Total (b) | 7 062 |
| Economic result (c = a - b) | 418 |

(1000 euro)

2005

Operating revenue

Community subsidies

7 466

Other subsidies/revenue

14

Total (a)

7 480

Operating expenditure

Staff

2 729

Administration

1 029

Operating activities

3 304

Total (b)

7 062

Economic result (c = a - b)

418

Table 3

Balance sheet at 31 December 2005 and 2004 (3)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 152 | 123 |
| Receivables | 361 | 366 |
| Cash and cash equivalents | 2 832 | 1 279 |
| Total | 3 345 | 1 768 |
| Liabilities |
| Cumulative results for previous years | 725 | 725 |
| Result for the year | 418 | 0 |
| Current liabilities | 2 202 | 1 043 |
| Total | 3 345 | 1 768 |

(1000 euro)

2005

2004

Assets

Fixed assets

152

123

Receivables

361

366

Cash and cash equivalents

2 832

1 279

Total

3 345

1 768

Liabilities

Cumulative results for previous years

725

725

Result for the year

418

0

Current liabilities

2 202

1 043

Total

3 345

1 768

---

(1)  Including subsidies on behalf of the European Economic Area.

(2)  The data for the financial year 2004 are not shown as they are not comparable with those for 2005 because of a change in the accounting methods used.

(3)  The data for the financial year 2004 have been restated to make them comparable with those for 2005.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/49 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/49

---

Community Plant Variety Office — Publication of the final accounts for the financial year 2005

(2006/C 266/17)

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

http://www.cpvo.europa.eu/default.php?lang=en&page=ocvv/financement.html

Source: Office data — These tables summarise the data supplied by the Office in its annual accounts.

Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations available
  (appropriations of the financial year and previous financial year) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 13 113 | 8 848 | Title I
  Staff (NDA) | 4 307 | 4 284 | 4 237 | 47 | 23 | 38 | 32 | 6 | 4 345 | 4 322 | 4 269 | 47 | 29 |
| Community subsidies | 0 | 0 |
| Other revenue | 333 | 654 | Title II
  Administration (NDA) | 3 608 | 2 846 | 2 190 | 630 | 762 | 705 | 583 | 122 | 4 313 | 3 551 | 2 773 | 630 | 884 |
| | | | Titre III
  Operating activities (DA) | | | | | | | | | | | | | |
| — | CA |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations available

(appropriations of the financial year and previous financial year)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Own revenue

13 113

8 848

Title I

Staff (NDA)

4 307

4 284

4 237

47

23

38

32

6

4 345

4 322

4 269

47

29

Community subsidies

0

0

Other revenue

333

654

Title II

Administration (NDA)

3 608

2 846

2 190

630

762

705

583

122

4 313

3 551

2 773

630

884

Titre III

Operating activities (DA)

—

CA

5 531

5 320

0

0

211

0

0

0

5 531

5 320

0

0

211

| — | PA |
| --- | --- |

—

PA

4 414

0

4 002

0

412

0

0

0

4 414

0

4 002

0

412

Total

13 446

9 502

Total CE

13 446

12 450

0

677

996

743

0

128

14 189

13 193

0

677

1 124

Total CP

12 329

0

10 429

677

1 197

743

615

128

13 072

0

11 044

677

1 325

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Revenue | 7 885 |
| Total (a) | 7 885 |
| Operating expenditure |
| Staff | 4 226 |
| Administration | 1 485 |
| Operating activities | 3 972 |
| Total (b) | 9 683 |
| Operating outturn (c = a - b) | -1 798 |
| Other income (d) | 367 |
| Other charges (e) | 0 |
| Economic result (f = c + d - e) | -1 431 |

(1000 euro)

2005

Operating revenue

Revenue

7 885

Total (a)

7 885

Operating expenditure

Staff

4 226

Administration

1 485

Operating activities

3 972

Total (b)

9 683

Operating outturn (c = a - b)

-1 798

Other income (d)

367

Other charges (e)

0

Economic result (f = c + d - e)

-1 431

Table 3

Balance sheet at 31 December 2005 (2)

| (1000 euro) |
| --- |
| | 2005 |
| Assets |
| Fixed assets | 3 513 |
| Short-term receivables | 897 |
| Cash accounts | 19 111 |
| Total | 23 521 |
| Liabilities |
| Results accumulated from previous financial years | 17 621 |
| Economic result of the year | -1 431 |
| Short-term debts | 7 331 |
| Total | 23 521 |

(1000 euro)

2005

Assets

Fixed assets

3 513

Short-term receivables

897

Cash accounts

19 111

Total

23 521

Liabilities

Results accumulated from previous financial years

17 621

Economic result of the year

-1 431

Short-term debts

7 331

Total

23 521

---

(1)  The figures for the financial year 2004 are not given since they are not comparable to those for the financial year 2005 due to a change in the accounting methods applied.

(2)  The figures for the financial year 2004 are not given since they are not comparable to those for 2005 due to a change in the accounting methods applied.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 266/52 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/52

---

Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2005

(2006/C 266/18)

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

http://oami.europa.eu/en/office/marque/finan.htm

Source: Office data — These tables summarise the data supplied by the Office in its annual accounts.

Table 1

Office for Harmonisation in the Internal Market — Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations for the financial year and for the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 133 533 | 157 600 | Title I
  Staff | 58 165 | 57 072 | 55 680 | 995 | 1 491 | 1 001 | 669 | 332 | 59 166 | 58 073 | 56 349 | 995 | 1 823 |
| Other revenue | 404 | 905 | Title II
  Administration | 32 477 | 29 352 | 19 658 | 9 685 | 3 134 | 8 890 | 7 894 | 996 | 41 367 | 38 242 | 27 552 | 9 685 | 4 130 |
| Interest | 3 100 | 4 387 | Title III
  Operating activities | 38 669 | 36 884 | 22 613 | 14 226 | 1 829 | 16 323 | 16 198 | 125 | 54 992 | 53 207 | 38 811 | 14 226 | 1 954 |
| Balance from the previous financial year | 81 353 | 90 171 | Title X
  Reserve | 89 079 | 0 | 0 | 0 | 89 079 | 0 | 0 | 0 | 89 079 | 0 | 0 | 0 | 89 079 |
| Total | 218 390 | 253 063 | Total | 218 390 | 123 308 | 97 951 | 24 906 | 95 533 | 26 214 | 24 761 | 1 453 | 244 604 | 149 522 | 122 712 | 24 906 | 96 986 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

Appropriations for the financial year and for the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Own revenue

133 533

157 600

Title I

Staff

58 165

57 072

55 680

995

1 491

1 001

669

332

59 166

58 073

56 349

995

1 823

Other revenue

404

905

Title II

Administration

32 477

29 352

19 658

9 685

3 134

8 890

7 894

996

41 367

38 242

27 552

9 685

4 130

Interest

3 100

4 387

Title III

Operating activities

38 669

36 884

22 613

14 226

1 829

16 323

16 198

125

54 992

53 207

38 811

14 226

1 954

Balance from the previous financial year

81 353

90 171

Title X

Reserve

89 079

0

0

0

89 079

0

0

0

89 079

0

0

0

89 079

Total

218 390

253 063

Total

218 390

123 308

97 951

24 906

95 533

26 214

24 761

1 453

244 604

149 522

122 712

24 906

96 986

Table 2

Revenue and expenditure account for the financial year 2005 (1)

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Own revenue | 156 944 |
| Other subsidies/revenue | 823 |
| Total (a) | 157 767 |
| Operating expenditure |
| Staff | 56 278 |
| Administration | 28 610 |
| Operating activities | 35 850 |
| Total (b) | 120 738 |
| Operating result (c = a - b) | 37 029 |
| Other income (d) | 4 451 |
| Other charges (e) | 38 |
| Economic result (f = c + d - e) | 41 442 |

(1000 euro)

2005

Operating revenue

Own revenue

156 944

Other subsidies/revenue

823

Total (a)

157 767

Operating expenditure

Staff

56 278

Administration

28 610

Operating activities

35 850

Total (b)

120 738

Operating result (c = a - b)

37 029

Other income (d)

4 451

Other charges (e)

38

Economic result (f = c + d - e)

41 442

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 27 456 | 28 125 |
| Receivables | 2 196 | 3 233 |
| Cash and cash equivalents | 208 020 | 156 638 |
| Total | 237 672 | 187 996 |
| Liabilities |
| Accumulated surplus/deficit | 132 575 | 132 575 |
| Economic result for the year | 41 442 | 0 |
| Non-current liabilities | 613 | 784 |
| Current liabilities | 63 042 | 54 637 |
| Total | 237 672 | 187 996 |

(1000 euro)

2005

2004

Assets

Fixed assets

27 456

28 125

Receivables

2 196

3 233

Cash and cash equivalents

208 020

156 638

Total

237 672

187 996

Liabilities

Accumulated surplus/deficit

132 575

132 575

Economic result for the year

41 442

0

Non-current liabilities

613

784

Current liabilities

63 042

54 637

Total

237 672

187 996

---

(1)  The data for the financial year 2004 are not presented as they are not comparable with those for 2005 because of the change in the accounting methods applied.

(2)  The data for the financial year 2004 have been restated in order to make them comparable with those for 2005.

---