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

31.10.2006

EN

Official Journal of the European Union

C 266/13

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.

Implementation of the budget for the financial year 2005

Table 1

Revenue

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

Expenditure

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)

(1 000 euro)

Community
subsidies

35 360

16 060

Other revenue

0

8

Title I
Staff (NDA)

Title II
Administration
(NDA)

Title III
Operating activities
(DA)

entered

committed

paid

carried
over

cancelled

available

paid

cancelled

available

committed

paid

carried
over

cancelled

9 788

6 224

6 063

161

3 564

143

62

81

9 931

6 366

6 124

161

3 645

2 898

1 939

1 598

333

967

684

640

44

3 582

2 623

2 237

333

1 011

— CA 22 674

21 551

0

— PA 22 674

0

7 515

0

0

1 124

15 159

22 674

21 551

0

22 674

0

7 515

0

0

1 124

15 159

Total

35 360

16 068

Total PA 35 360

0

15 176

494

19 690

827

Total CA 35 360

29 714

0

494

5 655

827

702

702

125

36 187

30 540

494

5 780

125

36 187

15 876

494

19 815

NDA: non-differentiated appropriations (commitment appropriations equal payment appropriations).
DA: differentiated appropriations (commitment and payment appropriations may differ).
CA: commitment appropriations in a system of differentiated appropriations.
PA: payment appropriations in a system of differentiated appropriations.

C

2
6
6
/
1
4

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 266/15

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

Table 2

(1 000 euro)

Operating revenue

Community subsidies

Operating expenditure

Staff

Administration

Operating activities

Other income (d)

Other charges (e)

Total (a)

Total (b)

Operating result (c = a - b)

2005

15 656

15 656

6 099

2 194

2 925

11 218

4 438

0

3

(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.

Economic result (f = c + d - e)

4 435

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

Table 3

(1 000 euro)

Assets

Fixed assets

Receivables

Cash accounts

Liabilities

Accumulated surplus

Economic result for the year

Current liabilities

2005

524

5 456

8 866

14 846

2 750

4 435

7 661

14 846

Total

Total

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

2004

206

138

9 754

10 098

0

2 750

7 348

10 098