# C_2006266EN.01002501.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/25 |
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31.10.2006

EN

Official Journal of the European Union

C 266/25

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Translation Centre for the bodies of the European Union — Publication of the final accounts for the financial year 2005

(2006/C 266/09)

The complete version of the final accounts may be found at the following address:

http://www.cdt.europa.eu/cdt/ewcm.nsf/vEmList?Openview&unid=9FB6D8F0DAD50012C1256E99004E4559&lst=tvia-6b6k4k&lstc=tvia-6b6k4l

Source: Data compiled 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 | Appropriations carried over from the previous financial year | Appropriations for the financial year and carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 24 166 | 30 356 | Title I
  Staff | 14 117 | 13 410 | 13 305 | 106 | 707 | 122 | 100 | 22 | 14 239 | 13 532 | 13 404 | 106 | 729 |
| Other revenue | 0 | 94 | Title II
  Administration | 4 235 | 3 112 | 2 358 | 755 | 1 123 | 642 | 583 | 59 | 4 877 | 3 754 | 2 941 | 755 | 1 181 |
| Interest | 300 | 428 | Title III
  Operating activities | 7 645 | 7 309 | 6 018 | 1 291 | 336 | 990 | 987 | 2 | 8 634 | 8 298 | 7 005 | 1 291 | 338 |
| Balance for the previous financial year | 3 497 | 0 | Title X
  Reserve | 1 966 | 0 | 0 | 0 | 1 966 | 0 | 0 | 0 | 1 966 | 0 | 0 | 0 | 1 966 |
| Total | 27 963 | 30 879 | Total | 27 963 | 23 831 | 21 681 | 2 152 | 4 132 | 1 754 | 1 670 | 83 | 29 716 | 25 584 | 23 350 | 2 152 | 4 214 |

(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

Appropriations carried over from the previous financial year

Appropriations for the financial year and carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Own revenue

24 166

30 356

Title I

Staff

14 117

13 410

13 305

106

707

122

100

22

14 239

13 532

13 404

106

729

Other revenue

0

94

Title II

Administration

4 235

3 112

2 358

755

1 123

642

583

59

4 877

3 754

2 941

755

1 181

Interest

300

428

Title III

Operating activities

7 645

7 309

6 018

1 291

336

990

987

2

8 634

8 298

7 005

1 291

338

Balance for the previous financial year

3 497

0

Title X

Reserve

1 966

0

0

0

1 966

0

0

0

1 966

0

0

0

1 966

Total

Total

27 963

30 879

Total

Total

27 963

23 831

21 681

2 152

4 132

1 754

1 670

83

29 716

25 584

23 350

2 152

4 214

Table 2

Revenue and expenditure account for the financial years 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 0 | 0 |
| Other subsidies/ revenue | 30 780 | 23 573 |
| Total (a) | 30 780 | 23 573 |
| Operating expenditure |
| Staff | 13 200 | 11 929 |
| Administration | 3 547 | 2 734 |
| Operating activities | 7 397 | 5 919 |
| Provisions | 1 849 | 1 410 |
| Total (b) | 25 993 | 21 992 |
| Operating result (c = a - b) | 4 787 | 1 581 |
| Other income (d) | 429 | 2 618 |
| Other charges (e) | – 4 | – 7 |
| Economic result (f = c + d + e) | 5 212 | 4 192 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

0

0

Other subsidies/ revenue

30 780

23 573

Total (a)

Total (a)

30 780

30 780

23 573

23 573

Operating expenditure

Staff

13 200

11 929

Administration

3 547

2 734

Operating activities

7 397

5 919

Provisions

1 849

1 410

Total (b)

Total (b)

25 993

25 993

21 992

21 992

Operating result (c = a - b)

Operating result (c = a - b)

4 787

4 787

1 581

1 581

Other income (d)

429

2 618

Other charges (e)

– 4

– 7

Economic result (f = c + d + e)

Economic result (f = c + d + e)

5 212

5 212

4 192

4 192

Table 3

Balance sheet at 31 December 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed Assets | 699 | 895 |
| Stock | 279 | 0 |
| Receivables | 6 184 | 6 368 |
| Cash accounts | 27 392 | 19 903 |
| Total | 34 554 | 27 166 |
| Liabilities |
| Accumulated surplus/deficit | 18 594 | 14 403 |
| Economic result for the year | 5 212 | 4 192 |
| Long-term liabilities | 9 330 | 7 481 |
| Current liabilities | 1 418 | 1 090 |
| Total | 34 554 | 27 166 |

(1000 euro)

2005

2004

Assets

Fixed Assets

699

895

Stock

279

0

Receivables

6 184

6 368

Cash accounts

27 392

19 903

Total

Total

34 554

34 554

27 166

27 166

Liabilities

Accumulated surplus/deficit

18 594

14 403

Economic result for the year

5 212

4 192

Long-term liabilities

9 330

7 481

Current liabilities

1 418

1 090

Total

Total

34 554

34 554

27 166

27 166

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