# C_2006266EN.01001901.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/19 |
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31.10.2006

EN

Official Journal of the European Union

C 266/19

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European Agency for Safety and Health at Work — Publication of the final accounts for the financial year 2005

(2006/C 266/07)

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

http://osha.europa.eu/about/finance/

Source: Data compiled by the Agency. 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 | Expenditure allocation | Final budget appropriations | Appropriations carried over from the previous financial year | Appropriations for the financial year and carried over from the previous financial year |
| final | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Community subsidies | 13 200 | 12 208 | Title I
  Staff | 4 579 | 3 796 | 3 435 | 75 | 1 069 | 60 | 42 | 18 | 4 639 | 3 856 | 3 477 | 75 | 1 087 |
| Phare | 358 | 340 | Title II
  Administration | 1 501 | 1 406 | 1 052 | 331 | 118 | 248 | 187 | 61 | 1 749 | 1 654 | 1 239 | 331 | 179 |
| Other revenue | 180 | 217 | Title III
  Operating activities | 7 300 | 7 090 | 4 589 | 2 213 | 498 | 2 549 | 2 224 | 325 | 9 849 | 9 639 | 6 813 | 2 213 | 823 |
| | | | Phare | 358 | 172 | 133 | 225 | — | 0 | 0 | — | 358 | 172 | 133 | 225 | — |
| Total | 13 738 | 12 765 | Total | 13 738 | 12 464 | 9 209 | 2 844 | 1 685 | 2 857 | 2 453 | 404 | 16 595 | 15 321 | 11 662 | 2 844 | 2 089 |

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Expenditure allocation

Final budget appropriations

Appropriations carried over from the previous financial year

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

final

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Community subsidies

13 200

12 208

Title I

Staff

4 579

3 796

3 435

75

1 069

60

42

18

4 639

3 856

3 477

75

1 087

Phare

358

340

Title II

Administration

1 501

1 406

1 052

331

118

248

187

61

1 749

1 654

1 239

331

179

Other revenue

180

217

Title III

Operating activities

7 300

7 090

4 589

2 213

498

2 549

2 224

325

9 849

9 639

6 813

2 213

823

Phare

358

172

133

225

—

0

0

—

358

172

133

225

—

Total

Total

13 738

12 765

Total

Total

13 738

12 464

9 209

2 844

1 685

2 857

2 453

404

16 595

15 321

11 662

2 844

2 089

Table 2

Revenue and expenditure account for the financial year 2005 (1)

1

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 13 673 |
| Other subsidies/ revenue | 92 |
| Total (a) | 13 765 |
| Operating expenses |
| Staff | 3 312 |
| Administration | 1 679 |
| Operating activities | 8 584 |
| Total (b) | 13 575 |
| Operating result (c = a – b) | 190 |
| Other income (d) | 0 |
| Other charges (e) | 7 |
| Economic result (f = c + d – e) | 183 |

(1000 euro)

2005

Operating revenue

Community subsidies

13 673

Other subsidies/ revenue

92

Total (a)

Total (a)

13 765

13 765

Operating expenses

Staff

3 312

Administration

1 679

Operating activities

8 584

Total (b)

Total (b)

13 575

13 575

Operating result (c = a – b)

Operating result (c = a – b)

190

190

Other income (d)

0

Other charges (e)

7

Economic result (f = c + d – e)

Economic result (f = c + d – e)

183

183

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

2

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed Assets | 339 | 325 |
| Receivables | 596 | 426 |
| Cash and cash equivalents | 3 392 | 3 117 |
| Total | 4 327 | 3 868 |
| Liabilities |
| Accumulated surplus/ deficit | 1 637 | 1 637 |
| Economic result for the year | 183 | 0 |
| Current liabilities | 2 507 | 2 231 |
| Total | 4 327 | 3 868 |

(1000 euro)

2005

2004

Assets

Fixed Assets

339

325

Receivables

596

426

Cash and cash equivalents

3 392

3 117

Total

Total

4 327

4 327

3 868

3 868

Liabilities

Accumulated surplus/ deficit

1 637

1 637

Economic result for the year

183

0

Current liabilities

2 507

2 231

Total

Total

4 327

4 327

3 868

3 868

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

1

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

2

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