# C_2006266EN.01003701.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/37 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/37

---

European Foundation for the Improvement of Living and Working Conditions — Publication of the final accounts for the financial year 2005

(2006/C 266/13)

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

http://www.eurofound.europa.eu/about/publicaccess/categories/finance/2006.htm

Source: Data supplied by the Foundation — These tables summarise the data provided by the Foundation 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 | Available appropriations
  (current financial year and previous financial year) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies  (1) | 19 060 | 19 060 | Title I
  Staff | 8 974 | 8 971 | 8 815 | 157 | 3 | 134 | 127 | 7 | 9 108 | 9 105 | 8 942 | 157 | 10 |
| Other revenue | 220 | 163 | Title II
  Administration | 1 382 | 1 382 | 875 | 507 | 0 | 503 | 481 | 22 | 1 885 | 1 885 | 1 356 | 507 | 22 |
| | | | Title III
  Operating activities | 8 924 | 8 922 | 4 967 | 3 954 | 2 | 2 526 | 2 484 | 42 | 11 450 | 11 448 | 7 451 | 3 954 | 44 |
| Total | 19 280 | 19 223 | Total | 19 280 | 19 275 | 14 657 | 4 618 | 5 | 3 163 | 3 092 | 71 | 22 443 | 22 438 | 17 749 | 4 618 | 76 |

(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

Available appropriations

(current financial year and previous financial year)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies  (1)

1

19 060

19 060

Title I

Staff

8 974

8 971

8 815

157

3

134

127

7

9 108

9 105

8 942

157

10

Other revenue

220

163

Title II

Administration

1 382

1 382

875

507

0

503

481

22

1 885

1 885

1 356

507

22

Title III

Operating activities

8 924

8 922

4 967

3 954

2

2 526

2 484

42

11 450

11 448

7 451

3 954

44

Total

Total

19 280

19 223

Total

Total

19 280

19 275

14 657

4 618

5

3 163

3 092

71

22 443

22 438

17 749

4 618

76

Table 2

Revenue and expenditure account for the financial year 2005 (2)

2

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 18 600 |
| Other subsidies/revenue | 366 |
| Total (a) | 18 966 |
| Operating expenditure |
| Staff | 8 035 |
| Administration | 2 692 |
| Operating activities | 8 581 |
| Total (b) | 19 308 |
| Operating result (c = a - b) | -342 |
| Other income (d) | 0 |
| Other charges (e) | 9 |
| Economic result (f = c + d - e) | -351 |

(1000 euro)

2005

Operating revenue

Community subsidies

18 600

Other subsidies/revenue

366

Total (a)

Total (a)

18 966

18 966

Operating expenditure

Staff

8 035

Administration

2 692

Operating activities

8 581

Total (b)

Total (b)

19 308

19 308

Operating result (c = a - b)

Operating result (c = a - b)

-342

-342

Other income (d)

0

Other charges (e)

9

Economic result (f = c + d - e)

Economic result (f = c + d - e)

-351

-351

Table 3

Balance sheet at 31 December 2005 and 31 December 2004 (3)

3

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 2 800 | 3 121 |
| Receivables | 1 044 | 1 007 |
| Cash | 3 244 | 1 649 |
| Total | 7 088 | 5 777 |
| Liabilities |
| Cumulative results of previous years | 4 444 | 4 515 |
| Result for the year | -351 | -71 |
| Current liabilities | 2 995 | 1 333 |
| Total | 7 088 | 5 777 |

(1000 euro)

2005

2004

Assets

Fixed assets

2 800

3 121

Receivables

1 044

1 007

Cash

3 244

1 649

Total

Total

7 088

7 088

5 777

5 777

Liabilities

Cumulative results of previous years

4 444

4 515

Result for the year

-351

-71

Current liabilities

2 995

1 333

Total

Total

7 088

7 088

5 777

5 777

---

(1)  Including European Economic Area subsidies.

1

(2)  Data for the financial year 2004 are not shown as they are not comparable with the year 2005 because of the change in the accounting principles applied.

2

(3)  Data for the financial year 2004 have been restated to allow comparison with those for 2005.

3

---