# C_2006312EN.01011201.xml

| 19.12.2006 | EN | Official Journal of the European Union | C 312/112 |
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19.12.2006

EN

Official Journal of the European Union

C 312/112

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CORRIGENDA

Corrigendum to European Aviation Safety Agency – Publication of the final accounts for the financial year 2005

(Official Journal of the European Union C 266 of 31 October 2006)

(Official Journal of the European Union C 266 of 31 October 2006)

(2006/C 312/19)

Financial tables 1 and 2 relating to the European Aviation Safety Agency published on pages 11 and 12 of the
  Official Journal of the European Union C 266 of 31 October 2006, are hereby cancelled and replaced by the following:

Official Journal of the European Union

Source: Agency data — These tables summarise the data supplied by the Agency in its annual accounts.’

‘Table 1

Implementation of the budget for the financial year 2005

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin 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 available
  (2005 and 2004) |
| entered | committed | paid | carried over | cancelled | outstanding commitments | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Community subsidies | 22 138 | 18 930 | Title I
  Staff | 16 192 | 13 968 | 13 754 | 214 | 2 224 | 314 | 212 | 102 | 16 506 | 14 282 | 13 966 | 214 | 2 326 |
| Own revenue | 8 000 | 8 569 | Title II
  Administration | 3 691 | 3 428 | 2 646 | 782 | 263 | 810 | 732 | 78 | 4 501 | 4 238 | 3 378 | 782 | 341 |
| Other revenue | 1 443 | 1 472 | Title III
  Operating activities | | | | | | | | | | | | | |
| CA | 20 098 | 13 865 | 0 | 0 | 6 233 | 0 | 0 | 0 | 20 098 | 13 865 | 0 | 0 | 6 233 |
| PA | 11 698 | 0 | 4 656 | 5 611 | 1 431 | 264 | 237 | 27 | 11 962 | 0 | 4 893 | 5 611 | 1 458 |
| Total | 31 581 | 28 971 | Total CA | 39 981 | 31 261 | 0 | 996 | 8 720 | 1 124 | 944 | 180 | 41 105 | 32 385 | 0 | 996 | 8 900 |
| Total PA | 31 581 | 0 | 21 056 | 6 607 | 3 918 | 1 388 | 1 181 | 207 | 32 969 | 0 | 22 237 | 6 607 | 4 125 |
| CA: commitment appropriations, PA: payment appopriations. |

(1000 euro)

Revenue

Expenditure

Origin 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 available

(2005 and 2004)

entered

committed

paid

carried over

cancelled

outstanding commitments

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Community subsidies

22 138

18 930

Title I

Staff

16 192

13 968

13 754

214

2 224

314

212

102

16 506

14 282

13 966

214

2 326

Own revenue

8 000

8 569

Title II

Administration

3 691

3 428

2 646

782

263

810

732

78

4 501

4 238

3 378

782

341

Other revenue

1 443

1 472

Title III

Operating activities

CA

20 098

13 865

0

0

6 233

0

0

0

20 098

13 865

0

0

6 233

PA

11 698

0

4 656

5 611

1 431

264

237

27

11 962

0

4 893

5 611

1 458

Total

31 581

28 971

Total CA

39 981

31 261

0

996

8 720

1 124

944

180

41 105

32 385

0

996

8 900

Total PA

31 581

0

21 056

6 607

3 918

1 388

1 181

207

32 969

0

22 237

6 607

4 125

CA: commitment appropriations, PA: payment appopriations.

Table 2

Revenue and expenditure account for the financial year 2005 and 2004

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Operating revenue |
| Community subsidies | 17 416 | 7 777 |
| Other subsidies/revenue | 13 053 | 601 |
| Total (a) | 30 469 | 8 378 |
| Operating expenditure |
| Staff | 13 636 | 5 557 |
| Administration | 4 016 | 1 521 |
| Operations | 11 660 | 2 081 |
| Total (b) | 29 312 | 9 159 |
| Operating result (c = a – b) | 1 157 | – 781 |
| Other income (d) | 41 | 0 |
| Other charges (e) | –14 | –1 |
| Economic result (f = c + d + e) | 1 184 | – 782 |

(1000 euro)

2005

2004

Operating revenue

Community subsidies

17 416

7 777

Other subsidies/revenue

13 053

601

Total (a)

30 469

8 378

Operating expenditure

Staff

13 636

5 557

Administration

4 016

1 521

Operations

11 660

2 081

Total (b)

29 312

9 159

Operating result (c = a – b)

1 157

– 781

Other income (d)

41

0

Other charges (e)

–14

–1

Economic result (f = c + d + e)

1 184

– 782

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