# C_2006266EN.01000401.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/4 |
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31.10.2006

EN

Official Journal of the European Union

C 266/4

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European Medicines Agency — Publication of the final accounts for the financial year 2005

(2006/C 266/02)

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

http://www.emea.eu.int

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 |
| Source 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 for the financial year plus appropriations carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies  (1) | 31 180 | 33 734 | Title I
  Staff | 41 356 | 39 307 | 38 608 | 700 | 2 048 | 642 | 536 | 106 | 41 998 | 39 949 | 39 144 | 700 | 2 154 |
| Own revenue | 77 455 | 71 895 | Title II
  Administration | 27 105 | 24 047 | 15 974 | 10 041 | 1 090 | 10 935 | 10 590 | 345 | 38 040 | 34 982 | 26 564 | 10 041 | 1 435 |
| Other revenue | 3 200 | 3 767 | Title III
  Operating activities | 43 374 | 42 000 | 33 907 | 8 092 | 1 375 | 11 174 | 10 523 | 651 | 54 548 | 53 174 | 44 430 | 8 092 | 2 026 |
| Total | 111 835 | 109 396 | Total | 111 835 | 105 354 | 88 489 | 18 833 | 4 513 | 22 751 | 21 649 | 1 102 | 134 586 | 128 105 | 110 138 | 18 833 | 5 615 |

(1000 euro)

Revenue

Expenditure

Source 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 for the financial year plus appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies  (1)

1

31 180

33 734

Title I

Staff

41 356

39 307

38 608

700

2 048

642

536

106

41 998

39 949

39 144

700

2 154

Own revenue

77 455

71 895

Title II

Administration

27 105

24 047

15 974

10 041

1 090

10 935

10 590

345

38 040

34 982

26 564

10 041

1 435

Other revenue

3 200

3 767

Title III

Operating activities

43 374

42 000

33 907

8 092

1 375

11 174

10 523

651

54 548

53 174

44 430

8 092

2 026

Total

Total

111 835

109 396

Total

Total

111 835

105 354

88 489

18 833

4 513

22 751

21 649

1 102

134 586

128 105

110 138

18 833

5 615

Table 2

Revenue and expenditure account for the financial years 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 28 957 | 24 556 |
| Revenue | 77 679 | 71 857 |
| Total (a) | 106 636 | 96 413 |
| Operating expenditure |
| Staff | 40 057 | 34 333 |
| Administration | 22 459 | 15 154 |
| Operating activities | 41 999 | 38 573 |
| Total (b) | 104 515 | 88 060 |
| Operating result (c = a – b) | 2 121 | 8 353 |
| Other income (d) | 2 257 | 1 160 |
| Other charges (e) | 0 | 0 |
| Economic result (f = c + d – e) | 4 378 | 9 513 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

28 957

24 556

Revenue

77 679

71 857

Total (a)

Total (a)

106 636

106 636

96 413

96 413

Operating expenditure

Staff

40 057

34 333

Administration

22 459

15 154

Operating activities

41 999

38 573

Total (b)

Total (b)

104 515

104 515

88 060

88 060

Operating result (c = a – b)

Operating result (c = a – b)

2 121

2 121

8 353

8 353

Other income (d)

2 257

1 160

Other charges (e)

0

0

Economic result (f = c + d – e)

Economic result (f = c + d – e)

4 378

4 378

9 513

9 513

Table 3

Balance sheet at 31 December 2005 and 2004.

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 17 437 | 12 115 |
| Receivables | 5 490 | 5 892 |
| Cash accounts | 29 934 | 35 010 |
| Total | 52 861 | 53 017 |
| Liabilities |
| Results accumulated from previous financial years | 23 280 | 13 767 |
| Economic result for the year | 4 378 | 9 513 |
| Current liabilities | 25 203 | 29 737 |
| Total | 52 861 | 53 017 |

(1000 euro)

2005

2004

Assets

Fixed assets

17 437

12 115

Receivables

5 490

5 892

Cash accounts

29 934

35 010

Total

Total

52 861

52 861

53 017

53 017

Liabilities

Results accumulated from previous financial years

23 280

13 767

Economic result for the year

4 378

9 513

Current liabilities

25 203

29 737

Total

Total

52 861

52 861

53 017

53 017

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(1)  Including subsidies received from the European Economic Area.

1

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