# C_2006266EN.01004601.xml

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

EN

Official Journal of the European Union

C 266/46

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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.

Source:

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)

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

Total

8 279

8 430

Total

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)

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)

Total (a)

7 480

7 480

Operating expenditure

Staff

2 729

Administration

1 029

Operating activities

3 304

Total (b)

Total (b)

7 062

7 062

Economic result (c = a - b)

Economic result (c = a - b)

418

418

Table 3

Balance sheet at 31 December 2005 and 2004 (3)

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

Total

3 345

3 345

1 768

1 768

Liabilities

Cumulative results for previous years

725

725

Result for the year

418

0

Current liabilities

2 202

1 043

Total

Total

3 345

3 345

1 768

1 768

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

1

(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.

2

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

3

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