# C_2006266EN.01001301.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/13 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/13

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

(2006/C 266/05)

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

www.emsa.eu.int

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

Source:

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 received | Allocation of expenditure | Final budget appropriations for the financial year | Available appropriations
  (appropriations for the financial year plus appropriations carried over from the previous financial year) | Available appropriations
  (appropriations for the financial year and 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 | 35 360 | 16 060 | Title I
  Staff (NDA) | 9 788 | 6 224 | 6 063 | 161 | 3 564 | 143 | 62 | 81 | 9 931 | 6 366 | 6 124 | 161 | 3 645 |
| Other revenue | 0 | 8 | Title II
  Administration (NDA) | 2 898 | 1 939 | 1 598 | 333 | 967 | 684 | 640 | 44 | 3 582 | 2 623 | 2 237 | 333 | 1 011 |
| | | | Title III
  Operating activities (DA) | | | | | | | | | | | | | |
| — | CA |

(1000 euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations for the financial year

Available appropriations

(appropriations for the financial year plus appropriations carried over from the previous financial year)

Available appropriations

(appropriations for the financial year and 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

35 360

16 060

Title I

Staff (NDA)

9 788

6 224

6 063

161

3 564

143

62

81

9 931

6 366

6 124

161

3 645

Other revenue

0

8

Title II

Administration (NDA)

2 898

1 939

1 598

333

967

684

640

44

3 582

2 623

2 237

333

1 011

Title III

Operating activities (DA)

—

CA

22 674

21 551

0

0

1 124

22 674

21 551

0

0

1 124

| — | PA |
| --- | --- |

—

PA

22 674

0

7 515

0

15 159

22 674

0

7 515

0

15 159

Total

Total

35 360

16 068

Total CA

Total CA

35 360

29 714

0

494

5 655

827

702

125

36 187

30 540

494

5 780

Total PA

Total PA

35 360

0

15 176

494

19 690

827

702

125

36 187

15 876

494

19 815

Table 2

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

1

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Community subsidies | 15 656 |
| Total (a) | 15 656 |
| Operating expenditure |
| Staff | 6 099 |
| Administration | 2 194 |
| Operating activities | 2 925 |
| Total (b) | 11 218 |
| Operating result (c = a - b) | 4 438 |
| Other income (d) | 0 |
| Other charges (e) | 3 |
| Economic result (f = c + d - e) | 4 435 |

(1000 euro)

2005

Operating revenue

Community subsidies

15 656

Total (a)

Total (a)

15 656

15 656

Operating expenditure

Staff

6 099

Administration

2 194

Operating activities

2 925

Total (b)

Total (b)

11 218

11 218

Operating result (c = a - b)

Operating result (c = a - b)

4 438

4 438

Other income (d)

0

Other charges (e)

3

Economic result (f = c + d - e)

Economic result (f = c + d - e)

4 435

4 435

Table 3

Balance sheet at 31 December 2005 and 31 December 2004 (2)

2

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 524 | 206 |
| Receivables | 5 456 | 138 |
| Cash accounts | 8 866 | 9 754 |
| Total | 14 846 | 10 098 |
| Liabilities |
| Accumulated surplus | 2 750 | 0 |
| Economic result for the year | 4 435 | 2 750 |
| Current liabilities | 7 661 | 7 348 |
| Total | 14 846 | 10 098 |

(1000 euro)

2005

2004

Assets

Fixed assets

524

206

Receivables

5 456

138

Cash accounts

8 866

9 754

Total

Total

14 846

14 846

10 098

10 098

Liabilities

Accumulated surplus

2 750

0

Economic result for the year

4 435

2 750

Current liabilities

7 661

7 348

Total

Total

14 846

14 846

10 098

10 098

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(1)  The data for the financial year 2004 have not been presented since they are not comparable with the 2005 data because of the change in the accounting methods applied.

1

(2)  The data for the financial year 2004 have been restated to make them comparable with the 2005 data.

2

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