# C_2006266EN.01003101.xml

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

EN

Official Journal of the European Union

C 266/31

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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)

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

Total

4 852

3 402

Total

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)

Total (a)

2 646

2 646

Operating expenditure

Staff

171

Administration

1 185

Operating activities

326

Total (b)

Total (b)

1 682

1 682

Operating result (c = a – b)

Operating result (c = a – b)

964

964

Other income (d)

0

Other charges (e)

11

Economic result (f = c + d – e)

Economic result (f = c + d – e)

953

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

Total

2 624

2 624

Liabilities

Accumulated surplus/deficit

0

Economic result for the year

953

Current liabilities

1 671

Total

Total

2 624

2 624

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(1)  Including the appropriations managed by the Commission.

1

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