# C_2006266EN.01000101.xml

| 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

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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.

Source:

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

Total

32 144

35 301

Total

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)

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)

Total (a)

32 533

32 533

Operating expenditure

Staff

13 423

Administration

5 321

Operations

15 618

Total (b)

Total (b)

34 362

34 362

Operating result (c = a - b)

Operating result (c = a - b)

– 1 829

– 1 829

Other income (d)

29

Other charges (e)

– 7

Economic result (f = c + d + e)

Economic result (f = c + d + e)

– 1 807

– 1 807

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

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

Total

9 257

9 257

8 730

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

Total

9 257

9 257

8 730

8 730

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(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.

1

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

2

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