Community Plant Variety Office — Publication of the final accounts for the financial year 2005
Date: 2006-10-31
Institutions: European Commission
Subjects: European Training Foundation, financial year, implementation of the budget, publication of accounts

C 266/40

EN

Official Journal of the European Union

31.10.2006

European Training Foundation — Publication of the final accounts for the financial year 2005

(2006/C 266/14)

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

http://www.etf.europa.eu/web.nsf/pages/Archive_EN?OpenDocument&EMB=/Wpubdocs.nsf/Att/
1FD720CB3A068D78C12571E7002C272E?openDocument

Source: Information supplied by the Foundation — These tables summarise the data provided by the Foun-
dation in its annual accounts.

Budgetary implementation 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

carried
over

cancelled

available

commit-
ted

paid

carried
over

cancelled

Community
subsidies

18 500

18 500

Title I
Staff

11 942

11 787

11 310

478

154

123

110

Own resources

Other revenue

Italian authorities
— earmarked
revenue

MEDA-ETE —
earmarked
revenue

—

TEMPUS
earmarked
revenue

759

0

Title III
Administration

Title III
Operating activities

0

34

1 131

479

5 000

2 500

1 323

1 739

Title IV
Italian Ministry

Title V
MEDA-ETE
Conventions

Title VI
TEMPUS
tions

Conven-

1 568

1 559

1 232

326

10

247

227

4 990

4 744

2 818

1 925

247

1 168

813

0

0

0

13

12 065

11 910 11 420

478

167

20

1 815

1 806

1 459

326

30

355

6 158

5 912

3 631

1 925

602

479

357

123

356

5 000

2 604

135

4 865

2 363

1 327

677

1 686

0

0

0

651

342

309

0

0

0

0

0

0

0

0

0

1 130

1 008

465

665

5 000

2 604

135

4 865

2 363

1 327

677

1 686

0

0

0

Total

26 713

23 252

Total 26 342

22 378

16 295

9 636

411

2 189

1 492

309

388

28 531

24 567 17 787

9 945

799

.

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
/
4
1

C 266/42

EN

Official Journal of the European Union

31.10.2006

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

2005

18 484

7 842

26 326

11 785

2 091

12 237

26 113

213

Total (a)

Total (b)

Outturn on operations (c = a - b)

(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.

Table 3

Balance sheet at 31 December 2005 and 2004 (1)

(1 000 euro)

Assets

Fixed assets

Stocks

Receivables

Cash

Liabilities

Accumulated surplus/deficit

Economic result for the year

Long term liabilities

Current liabilities

2005

3 426

37

1 440

23 665

28 568

3 458

213

205

24 692

28 568

Total

Total

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

2004

3 630

76

1 697

23 170

28 573

3 458

205

24 910

28 573