# C_2006266EN.01001001.xml

| 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.

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 | 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

Total CA

39 981

31 261

0

996

8 720

1 124

944

180

41 105

32 385

0

996

8 900

Total

Total

36 532

28 971

Total PA

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)

Total (a)

30 469

30 469

8 378

8 378

Operating expenditure

Staff

13 636

5 557

Administration

2 697

779

Operations

12 979

2 823

Total (b)

Total (b)

29 312

29 312

9 159

9 159

Operating result (c = a - b)

Operating result (c = a - b)

1 157

1 157

– 781

– 781

Other income (d)

41

0

Other charges (e)

– 14

– 1

Economic result (f = c + d + e)

Economic result (f = c + d + e)

1 184

1 184

– 782

– 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

Total

22 093

22 093

6 298

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

Total

22 093

22 093

6 298

6 298

---