do-me/EUR-LEX huggingface dataset:
European Aviation Safety Agency — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: European Aviation Safety Agency, financial year, implementation of the budget, publication of accounts

C 266/10

EN

Official Journal of the European Union

31.10.2006

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

(2006/C 266/04)

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

http://www.easa.europa.eu/home/mb_2006_en.html

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

Revenue

Revenue entered
in the final budget
for the financial
year

Origin of revenue

Revenue
collected

Allocation of
expenditure

Community
subsidies

18 930

18 930

Title I
Staff

Own revenue

15 731

8 569

Title II
Administration

Title III
Operating activities

Implementation of the budget for the financial year 2005

Table 1

Expenditure

(1000 euro)

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

appro-
priations

committed

paid

carried
over

cancelled

16 192

13 968

13 754

214

2 224

314

212

102

16 506

14 282

13 966

214

2 326

3 691

3 428

2 646

782

263

810

732

78

4 501

4 238

3 378

782

341

Other revenue

1 871

1 472

CA

PA

20 098

13 865

0

0

6 233

11 698

0

4 656

5 611

1 431

0

264

Total CA 39 981

31 261

0

996

8 720

1 124

0

237

944

0

20 098

13 865

0

0

6 233

27

11 962

0

4 893

5 611

1 458

180

41 105

32 385

0

996

8 900

Total

36 532

28 971

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C
2
6
6
/
1
1

C 266/12

EN

Official Journal of the European Union

31.10.2006

Revenue and expenditure account for the financial year 2005

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/revenue

Operating expenditure

Staff

Administration

Operations

Total (a)

Total (b)

Operating result (c = a - b)

Other income (d)

Other charges (e)

Economic result (f = c + d + e)

2005

17 816

12 653

30 469

13 636

2 697

12 979

29 312

1 157

41

– 14

1 184

Balance sheet as at 31 December 2005 and 31 December 2004.

Table 3

Assets

Tangible assets

Current assets

Cash

Liabilities

Total outturns for previous financial years

Outturn for the year

Current liabilities

Total

Total

2005

1 531

8 816

11 746

22 093

1 845

1 184

19 064

22 093

2004

7 777

601

8 378

5 557

779

2 823

9 159

– 781

0

– 1

– 782

2004

991

329

4 978

6 298

2 627

– 782

4 453

6 298

(1 000 euro)
European Foundation for the Improvement of Living and Working Conditions — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: Eurofound, financial year, implementation of the budget, publication of accounts

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.

Implementation of the budget for the financial year 2005

Table 1

Revenue

Revenue entered
in the final budget
for the financial
year

Source of revenue

Expenditure

(1 000 euro)

Final budget appropriations

Appropriations carried over
from the previous financial year

Available appropriations
(current financial year and previous financial year)

Revenue
collected

Allocation of
expenditure

entered

committed

paid

carried
over

cancelled

outstandi-
ng
commit-
ments

paid

cancelled

appro-
priations

committed

paid

carried
over

cancelled

Community
subsidies (1)

19 060

19 060

Title I
Staff

8 974

8 971

8 815

157

Other revenue

220

163

Title II
Administration

Title III
Operating activities

1 382

1 382

875

507

8 924

8 922

4 967

3 954

Total

19 280

19 223

Total

19 280

19 275

14 657

4 618

(1)

Including European Economic Area subsidies.

3

0

2

5

134

127

7

9 108

9 105

8 942

157

10

503

481

22

1 885

1 885

1 356

507

22

2 526

2 484

3 163

3 092

42

71

11 450

11 448

7 451

3 954

22 443

22 438

17 749

4 618

44

76

C

2
6
6
/
3
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 266/39

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

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/revenue

Operating expenditure

Staff

Administration

Operating activities

Other income (d)

Other charges (e)

2005

18 600

366

18 966

8 035

2 692

8 581

19 308

-342

0

9

-351

Total (a)

Total (b)

Operating result (c = a - b)

Economic result (f = c + d - e)

(1) 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.

Balance sheet at 31 December 2005 and 31 December 2004 (1)

Table 3

(1 000 euro)

Assets

Fixed assets

Receivables

Cash

Liabilities

Cumulative results of previous years

Result for the year

Current liabilities

Total

Total

2005

2 800

1 044

3 244

7 088

4 444

-351

2 995

7 088

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

2004

3 121

1 007

1 649

5 777

4 515

-71

1 333

5 777
Eurojust — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: Eurojust, financial year, implementation of the budget, publication of accounts

C 266/34

EN

Official Journal of the European Union

31.10.2006

Eurojust — Publication of the final accounts for the financial year 2005

(2006/C 266/12)

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

http://www.eurojust.europa.eu/administration/accounts/Accounts%202005.pdf

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

Implementation of the budget for the financial year 2005

Table 1

Revenue

Revenue entered
under the final
budget for the
financial year

Source of revenue

Revenue
received

Allocation of
expenditure

Expenditure

(1 000 euro)

Appropriations under the final budget

Appropriations carried over
from the previous financial year

Appropriations for the current 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

13 000

13 000

Title I
Staff

5 419

5 196

5 084

112

223

88

83

Other revenue

Title II
Administration

8

Title III
Operating activities

Total

13 000

13 008

Total

13 000

11 780

9 951

2 115

4 201

3 377

2 276

1 280

645

934

345

867

291

800

3 380

3 207

2 591

723

66

434

426

5

8

54

67

5 507

5 284

5 167

112

228

3 814

3 641

3 017

723

74

4 546

3 722

2 567

1 280

699

13 867

12 647

10 751

2 115

1 001

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C
2
6
6
/
3
5

C 266/36

EN

Official Journal of the European Union

31.10.2006

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

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/revenue

Operating expenditure

Staff

Administration

Operating activities

Other income (d)

Other charges (e)

Total (a)

Total (b)

Operating result (c = a - b)

2005

11 991

59

12 050

5 149

3 308

2 054

10 511

1 539

0

3

(1) The figures for the financial year 2004 are not given because they are not comparable to the 2005 figures because of a change in the

accounting methods used.

Economic result (f = c + d - e)

1 536

Table 4

Balance sheet at 31 December 2005 and 2004 (1)

(1 000 euro)

Assets

Fixed assets

Receivables

Cash and cash equivalents

Liabilities

Accumulated surplus/deficit

Economic result for the year

Current liabilities

2005

1 773

159

3 130

5 062

1 842

1 536

1 684

5 062

Total

Total

(1) The data for the financial year 2004 have been restated to allow for comparison with those for 2005.

2004

1 455

152

2 082

3 689

1 669

173

1 847

3 689
European Agency for Safety and Health at Work — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: European Agency for Safety and Health at Work, financial year, implementation of the budget, publication of accounts

31.10.2006

EN

Official Journal of the European Union

C 266/19

European Agency for Safety and Health at Work — Publication of the final accounts for the finan-
cial 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.

Implementation of the budget for the financial year 2005

Table 1

Revenue

Revenue entered
in the final budget
for the financial
year

Revenue
collected

Expenditure allocation

13 200

12 208

Title I
Staff

358

180

340

217

Title II
Administration

Title III
Operating activities

Source of revenue

Community
subsidies

Phare

Other revenue

Expenditure

(1 000 euro)

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

4 579

3 796

3 435

75

1 069

60

42

18

4 639

3 856

3 477

75

1 087

1 501

1 406

1 052

331

118

248

187

61

1 749

1 654

1 239

331

179

7 300

7 090

4 589

2 213

498

2 549

2 224

325

9 849

9 639

6 813

2 213

823

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

Phare

358

172

133

225

—

0

0

—

358

172

133

225

—

C

2
6
6
/
2
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 266/21

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

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/ revenue

Operating expenses

Staff

Administration

Operating activities

Other income (d)

Other charges (e)

2005

13 673

92

13 765

3 312

1 679

8 584

13 575

190

0

7

183

Total (a)

Total (b)

Operating result (c = a – b)

Economic result (f = c + d – e)

(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.

Table 3

Balance sheet at 31 December 2005 and 2004 (1)

(1 000 euro)

Assets

Fixed Assets

Receivables

Cash and cash equivalents

Liabilities

Accumulated surplus/ deficit

Economic result for the year

Current liabilities

2005

339

596

3 392

4 327

1 637

183

2 507

4 327

Total

Total

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

2004

325

426

3 117

3 868

1 637

0

2 231

3 868
Prior notification of a concentration (Case COMP/M.4455 — Schmolz + Bickenbach/Swiss Steel) — Candidate case for simplified procedure Text with EEA relevance
Date: 2006-10-31
Institutions: European Commission
Subjects: economic concentration, exchange of information, iron and steel industry, merger control, special steels

C 262/2

EN

Official Journal of the European Union

31.10.2006

Prior notification of a concentration

(Case COMP/M.4455 — Schmolz + Bickenbach/Swiss Steel)

Candidate case for simplified procedure

(2006/C 262/02)

(Text with EEA relevance)

1.
On 23 October 2006, the Commission received a notification of a proposed concentration pursuant
to Article 4 of Council Regulation (EC) No 139/2004 (1) by which the undertaking Schmolz + Bickenbach
KG (‘S+B’, Germany) acquires within the meaning of Article 3(1)(b) of the Council Regulation control of
the whole of Swiss Steel AG (‘Swiss Steel’, now renamed Schmolz+Bickenbach AG, Switzerland) by way of
exchange of assets for shares.

2.

The business activities of the undertakings concerned are:

— for S+B: production and distribution of specialty steel products,

— for Swiss Steel: production of carbon steel and specialty steel products.

3.
On preliminary examination, the Commission finds that the notified transaction could fall within the
scope of Regulation (EC) No 139/2004. However, the final decision on this point is reserved. Pursuant to
the Commission Notice on a simplified procedure for treatment of certain concentrations under Council
Regulation (EC) No 139/2004 (2) it should be noted that this case is a candidate for treatment under the
procedure set out in the Notice.

The Commission invites interested third parties to submit their possible observations on the proposed

4.
operation to the Commission.

Observations must reach the Commission not later than 10 days following the date of this publication.
Observations can be sent to the Commission by fax (fax No (32-2) 296 43 01 or 296 72 44) or by post,
under reference number COMP/M. 4455 — Schmolz + Bickenbach/Swiss Steel, to the following address:

European Commission
Directorate-General for Competition
Merger Registry
J-70
B-1049 Bruxelles/Brussel

(1) OJ L 24, 29.1.2004, p. 1.
(2) OJ C 56, 5.3.2005, p. 32.
European Agency for Reconstruction — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: European Agency for Reconstruction, financial year, implementation of the budget, publication of accounts

31.10.2006

EN

Official Journal of the European Union

C 266/7

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

(2006/C 266/03)

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

http://www.ear.europa.eu/agency/agency.htm

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

Implementation of the budget for the financial year 2005

Table 1

Revenue

Expenditure

Available appropriations

Source of revenue

Revenue entered in
the final budget for
the financial year

Revenue collected

Allocation of expendi-
ture

entered

committed

paid

carried over

cancelled

Community
subsidies

Other grants and
counterpart
funds

306 200

97 800

Title I
Staff

18 481

17 155

16 660

495

1 360

0

1 637

6 831

5 299

4 799

500

1 532

Title II
Administration

Title III
Operating activities

(1 000 euro)

Appropriations carried over from the previous financial
year

balance for
commitment

commit-
ments carried
over

paid

cancelled

outstanding
commit-
ments

—

—

317

283

1 073

1 011

34

62

—

—

Remaining funds

1 312

1 312

282 200

78 551

18 879

59 672

0

203 649

345 342

186 474

13 307

145 561

Miscellaneous
revenue (re—use)

p.m.

617

Sub—total

307 512

101 005

40 338

60 667

2 892

203 649

346 732

187 768

13 403

145 561

Appropriations
carried over
2004

from

309 139

143 049

34 040

166 090

4 749

170 838

0

0

0

0

Total

307 512

101 366

Total

616 651

244 054

74 378

226 757

7 641

374 487

346 732

187 768

13 403

145 561

C

2
6
6
/
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 266/9

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

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/revenue

Operating expenditure

Staff

Administration

Operating activities

2005

261 009

1 832

262 841

15 727

7 212

243 442

266 381

– 3 540

Total (a)

Total (b)

Economic result (c = a - b)

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

accounting principles applied.

Balance sheet at 31 December 2005 and 31 December 2004 (1)

Table 3

2005

2004

(1 000 euro)

Assets

Fixed assets

Long—term assets

Receivables

Cash accounts

Liabilities

Cumulative surplus/deficit

Economic result for the year

Commission advances

Current liabilities

1 276

40 002

164 859

57 917

264 054

166 840

– 3 540

74 169

26 585

260 054

Total

Total

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

1 652

61 619

118 118

223 860

405 249

166 840

0

205 933

32 476

405 249
Translation Centre for the bodies of the European Union — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: Translation Centre for the Bodies of the European Union, financial year, implementation of the budget, publication of accounts

31.10.2006

EN

Official Journal of the European Union

C 266/25

Translation Centre for the bodies of the European Union — Publication of the final accounts for
the financial year 2005

(2006/C 266/09)

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

http://www.cdt.europa.eu/cdt/ewcm.nsf/vEmList?Openview&unid=9FB6D8F0DAD50012-
C1256E99004E4559&lst=tvia-6b6k4k&lstc=tvia-6b6k4l

Source: Data compiled by the Centre. These tables summarise the data supplied by the Centre in its annual
accounts.

Implementation of the budget for the financial year 2005

Table 1

Expenditure

(1 000 euro)

Final budget appropriations

Appropriations carried over
from the previous financial year

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

entered

committed

paid

carried
over

cancelled

available

paid

cancelled

available

committed

paid

carried
over

cancelled

14 117

13 410

13 305

106

707

122

100

22

14 239

13 532

13 404

106

729

4 235

3 112

2 358

755

1 123

642

583

59

4 877

3 754

2 941

755

1 181

7 645

7 309

6 018

1 291

336

990

987

2

8 634

8 298

7 005

1 291

338

Revenue

Revenue entered
in the final budget
for the financial
year

Source of revenue

Revenue
received

Allocation of
expenditure

Own revenue

24 166

30 356

Title I
Staff

Other revenue

Interest

Balance for
previous
cial year

the
finan-

0

300

3 497

94

428

Title II
Administration

Title III
Operating activities

Title X
Reserve

0

Total

27 963

30 879

Total

27 963

23 831

21 681

2 152

4 132

1 754

1 670

1 966

0

0

0

1 966

0

0

0

83

1 966

0

0

0

1 966

29 716

25 584

23 350

2 152

4 214

C

2
6
6
/
2
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 266/27

Revenue and expenditure account for the financial years 2005 and 2004

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/ revenue

Operating expenditure

Staff

Administration

Operating activities

Provisions

Total (a)

Total (b)

Operating result (c = a - b)

Other income (d)

Other charges (e)

Economic result (f = c + d + e)

2005

0

30 780

30 780

13 200

3 547

7 397

1 849

25 993

4 787

429

– 4

5 212

Table 3

Balance sheet at 31 December 2005 and 2004

Assets

Fixed Assets

Stock

Receivables

Cash accounts

Liabilities

Accumulated surplus/deficit

Economic result for the year

Long-term liabilities

Current liabilities

2005

699

279

6 184

27 392

34 554

18 594

5 212

9 330

1 418

34 554

Total

Total

2004

0

23 573

23 573

11 929

2 734

5 919

1 410

21 992

1 581

2 618

– 7

4 192

2004

895

0

6 368

19 903

27 166

14 403

4 192

7 481

1 090

27 166

(1 000 euro)
European Environment Agency — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: European Environment Agency, financial year, implementation of the budget, publication of accounts

31.10.2006

EN

Official Journal of the European Union

C 266/1

I

(Information)

COMMISSION

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

(2006/C 266/01)

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

http://www.eea.europa.eu/documents

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

Implementation of the budget for the financial year 2005

Table 1

Revenue

Revenue entered
in the final budget
for the financial
year

Origin of Revenue

Revenue
collected

Allocation of
expenditure

Expenditure

(1 000 euro)

Appropriations under the final budget

Appropriations carried over
from the previous financial year

Appropriations for the financial year and the previous
financial year

entered

committed

paid

carried
over

cancelled

available

paid

cancelled

available

committed

paid

carried
over

cancelled

Community
subsidies

26 900

26 900

Title I
Staff

14 468

14 468

13 958

508

Other subsidies

4 444

7 438

Title III
Administration

3 857

3 856

2 960

895

Other revenue

p.m

800

218

Title III
Operating activities

13 019

13 018

8 942

4 069

745

Earmarked revenue

800

720

277

523

2

2

8

0

436

319

117

14 904

14 904

14 277

508

119

396

346

50

4 253

4 252

3 306

895

52

4 853

4 647

206

17 872

17 871

13 589

4 069

214

2 208

536

28

3 008

2 928

813

2 167

28

Total

32 144

35 301

Total

32 144

32 062

26 137

5 995

12

7 893

5 848

401

40 037

39 955

31 985

7 639

413

C

2
6
6
/
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 266/3

Economic outturn account for the financial year 2005 (1)

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Other subsidies/revenue

Operating expenditure

Staff

Administration

Operations

Other income (d)

Other charges (e)

Total (a)

Total (b)

Operating result (c = a - b)

2005

26 900

5 633

32 533

13 423

5 321

15 618

34 362

– 1 829

29

– 7

(1) The data for the financial year 2004 are not shown because they are not comparable with those for 2005 due to a change in

accounting methods.

Economic result (f = c + d + e)

– 1 807

Table 3

Balance sheet at 31 December 2005 and 2004 (1)

(1 000 euro)

Assets

Fixed assets

Receivables

Cash

Liabilities

Accumulated surplus/deficit

Economic result for the year

Current liabilities

2005

2 105

2 661

4 491

9 257

6 050

– 1 808

5 015

9 257

Total

Total

(1) The data for 2004 have been adapted to make them comparable to those for the financial year 2005

2004

1 710

5 839

1 181

8 730

6 050

0

2 680

8 730