# C_2006266EN.01003401.xml

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

EN

Official Journal of the European Union

C 266/34

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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.

Source:

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

Total

13 000

13 008

Total

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)

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)

Total (a)

12 050

12 050

Operating expenditure

Staff

5 149

Administration

3 308

Operating activities

2 054

Total (b)

Total (b)

10 511

10 511

Operating result (c = a - b)

Operating result (c = a - b)

1 539

1 539

Other income (d)

0

Other charges (e)

3

Economic result (f = c + d - e)

Economic result (f = c + d - e)

1 536

1 536

Table 4

Balance sheet at 31 December 2005 and 2004 (2)

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

Total

5 062

5 062

3 689

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

Total

5 062

5 062

3 689

3 689

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(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.

1

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

2

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