natgillin/translations-raw huggingface dataset:
30.12.2004 EN Official Journal of the European Union C 324/79 Origin of revenue Revenue entered in the final budget for the financial year Revenue collected Expenditure allocation outstand- Community subsidies 16,5 Ń 17,1 Ń Title I Staff 9,0 9,0 8,9 0,1 0,0 0,2 0,2 0,0 9,2 0,0 0,7 0,7 0,0 1,9 9,2 9,1 0,1 0,0 Other subsidies Other revenue Title II Administration 1,2 1,2 1,0 0,2 1,9 1,7 0,2 0,0 0,3 Total 16,8 0,1 17,2 Title III Operating activities 6,6 6,6 3,8 2,8 Total 16,8 16,8 13,7 3,1 0,0 3,1 3,0 0,1 9,7 0,0 4,0 3,9 0,1 20,8 9,7 6,8 2,8 0,1 20,8 17,6 3,1 0,1 Revenue Expenditure Source: The FoundationŐs data. This table summarises the data provided by the Foundation in its accounts. 
30.12.2004 ET Euroopa Liidu Teataja C 324/79 Tulude pritolu Eelarveaasta lplikusse eelarvesse kantud tulud Laekunud tulud Kulude jaotamine tit-henduse toetused 16,5 17,1 Ń Ń Jaotis I Personal 9,0 9,0 8,9 0,1 0,0 0,2 0,0 0,2 0,2 0,0 9,2 9,2 9,1 0,1 0,0 0,2 0,0 Muud toetused Muud tulud Jaotis II Haldustegevus 1,2 1,2 1,0 0,7 0,7 0,0 1,9 1,9 1,7 Tulud Kulud 0,3 0,1 Kokku 16,8 17,2 Jaotis III Phitegevus 6,6 6,6 3,8 Kokku 16,8 16,8 13,7 2,8 0,0 3,1 0,0 3,1 3,0 0,1 9,7 9,7 6,8 4,0 3,9 0,1 20,8 20,8 17,6 2,8 0,1 3,1 0,1 Allikas: Fondi andmed.
Table 2 European Foundation for the Improvement of Living and Working Conditions Ń Implementation of the budget for the 2003 financial year Appropriations in the final budget Appropriations carried over from the previous financial year Available appropriations (appropriations for the current financial year and appropriations carried over from the previous financial year) appro-entered com-paid carried can-ing paid can-pria- mitted over celled com-celled tions com-paid carried cancelled mitted over mitments (million euro) 
Tabelis tehakse kokkuvte fondi poolt raamatupidamisaruannetes esitatud andmetest. kirjen-maks- lekan-thista- mata maks-thista- assig-maks- lekan-thista- Tabel 2 Euroopa Elu-ja Ttingimuste Parandamise Fond Ń eelarve titmine 2003. eelarveaastal Assigneeringud lplikus eelarves Eelmisest eelarveaastast lekantud assigneeringud Olemasolevad assigneeringud (kesoleva eelarveaasta assigneeringud ja eelmisest eelarveaastast lekantud assigneeringud) datud vetud tud tud tud kuluko-tud tud neerin-vetud tud tud tud hustu-gud sed (miljonites eurodes)
This table summarises the data provided by the Foundation in its own accounts. 
Tabelis tehakse kokkuvte fondi poolt raamatupidamisaruannetes esitatud andmetest.
30.12.2004 EN Official Journal of the European Union C 324/81 Table 4 European Foundation for the Improvement of Living and Working Conditions Ń Balance sheet as at 31 December 2003 and 31 December 2002 Assets Fixed assets (1) Intangible fixed assets Buildings (2) Furniture and vehicle transportation material Computer equipment Technical and other equipment Fixed assets under construction 2003 27 15 682 142 107 518 0 16 476 7 7 361 2 281 5 41 690 2002 31 3 826 139 149 105 31 4 281 13 13 0 11 274 1 840 13 2 138 Liabilities 2003 4 389 12 094 Đ 1 296 15 187 3 150 0 329 0 3 479 (1 000 euro) 2002 4 294 0 Đ 1 836 2 458 3 940 64 0 139 4 143 150 1 840 30 2 020 8 621 Fixed capital Own capital Revaluation reserve Balance for the financial year Current liabilities Subtotal Stocks Office supplies Current assets Commission Phare receivables Advances VAT to be recovered Recovery orders to be collected Sundry accounts receivable Cash accounts Subtotal Subtotal Subtotal Automatic carry-overs of appropriations Non-automatic carry-overs of appropriations Phare liabilities Salary deductions Subtotal Banks Cash 31 Imprest account 1 331 183 1 960 228 Subtotal Total 1 517 18 690 2 189 8 621 Total 18 690 Suspense accounts Sums to be re-used Deferred revenue Payments in progress 22 2 0 Subtotal 24 (1) The net value of the fixed assets is shown. 
30.12.2004 ET Euroopa Liidu Teataja C 324/81 Tabel 4 Euroopa Elu-ja Ttingimuste Parandamise Fond Ń bilanss 2003. aasta 31. detsembri ja 2002. aasta 31. detsembri seisuga (tuhandetes eurodes) Varad 2003 2002 Kohustused 2003 4 389 12 094 Đ 1 296 15 187 3 150 0 329 0 3 479 2002 4 294 0 Đ 1 836 2 458 3 940 64 0 139 4 143 150 1 840 30 2 020 8 621 Phivara (1) Immateriaalne phivara Hooned (2) Mbel ja transpordivahendid Arvutiseadmed 107 Phikapital 27 31 15 682 3 826 142 139 149 105 31 4 281 Omakapital mberhindamise reserv Eelarveaasta bilanss Lhiajalised kohustused Vahesumma Tehnika-ja muud seadmed Pooleliolev phivara Varud Kontoritarbed Kibevara Vahesumma Vahesumma 518 0 16 476 Assigneeringute automaatsed lekanded Assigneeringute mitteautomaatsed lekanded PHARE kohustused Palgast mahaarvamised 7 7 361 2 281 5 41 690 1 331 3 183 1 517 18 690 13 13 0 11 274 1 840 13 2 138 1 960 1 228 2 189 8 621 Vahesumma Komisjonilt saadavad PHARE summad Ettemaksed Sissenutav kibemaks Laekumata sissenudekorraldused Mitmesugused tagasisaadavad summad Ajutised kontod Taaskasutatavad summad Ettemakstud tulud Pooleliolevad maksed 22 2 0 Vahesumma 24 Bilansikontod Pangad Sularaha Avansikonto Vahesumma Vahesumma Kokku (1) Nidatud on phivara netovrtus.
The data for 2002 have been reprocessed for the purposes of comparison. 
Vrdluse eesmrgil on 2002. aasta andmeid mbertdeldud.
(2) The Foundation has decided to revalue its fixed assets (12,1 million euro). 
(2) Fond on otsustanud oma phivara (12,1 miljonit eurot) mber hinnata.
Source: The FoundationŐs data. 
Allikas: Fondi andmed.
This table summarises the data provided by the Foundation in its own accounts. 
Tabelis tehakse kokkuvte fondi poolt oma raamatupidamisaruannetes esitatud andmetest.
C 324/82 EN Official Journal of the European Union 30.12.2004 THE FOUNDATIONŐS REPLIES 7. 
C 324/82 ET Euroopa Liidu Teataja 30.12.2004 FONDI VASTUSED 7.
The Phare activity, not being explicitly covered by the Foundations establishing regulation, was not judged appropriate for integration it in its budget. The Foundation takes note of the observation of the Court and will include Phare financing in his future budgets. 
Kuna fondi asutamismrus PHARE tegevust otseselt ei hlma, ei loetud kohaseks seda fondi eelarvesse llitada. Fond vtab kontrollikoja mrkuse teadmiseks ja llitab PHARE rahastamise oma jrgmistesse eelarvetesse.
Provision for the internal control function was finalised with the introduction of a financial and operational verification function in November 2003. 
Sisekontrolli funktsiooni rahastamiseks moodustatud reservi lplik summa kehtestati finantskontrolli ja tegevuse kontrolli funktsiooni sisseviimisega 2003. aasta novembris.
In developing its programmes the Foundation has achieved synergies with other agencies to the effect that each deals with complementary aspects within common thematic competences in order to avoid duplication of work. 
Fond on saavutanud oma programmide vljattamisel teiste asutustega snergia, nii et t dubleerimise vltimiseks tegeleb igaks htse valdkondliku pdevuse tiendavate aspektidega.
This has been formalised in joint declarations e.g. with the European Agency for Safety and Health at Work in Bilbao. 
See on stestatud hisdeklaratsioonides niteks Euroopa Tohutuse ja Ttervishoiu Agentuuriga Bilbaos.
C 332/82 EN Official Journal of the European Union REPORT on the annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2004 together with the FoundationŐs replies 28.12.2005 (2005/C 332/12) CONTENTS INTRODUCTION ........................................................... 
C 332/82 ET Euroopa Liidu Teataja ARUANNE Euroopa Elu-ja Ttingimuste Parandamise Fondi 2004. eelarveaasta raamatupidamise aastaaruande kohta koos fondi vastustega 28.12.2005 (2005/C 332/12) SISUKORD SISSEJUHATUS .............................................................
OBSERVATIONS............................................................ 
1Đ2 83 KONTROLLIKOJAJRELDUSOTSUS............................................
7-9 83 Tables1to4 .......................................................................... 
3Đ6 83 THELEPANEKUD ..........................................................
84 TheFoundationŐsreplies ............................................................... 88 Paragraph Page 1-2 83 3-6 83 
7Đ9 83 Tabelid1Đ4 ...........................................................................
28.12.2005 EN Official Journal of the European Union C 332/83 INTRODUCTION 1. 
28.12.2005 ET Euroopa Liidu Teataja C 332/83 SISSEJUHATUS 1.
The European Foundation for the Improvement of Living and Working Conditions (hereinafter referred to as Ôthe FoundationŐ) was set up by Council Regulation (EEC) No 1365/75 of 26 May 1975 (1). 
Euroopa Elu-ja Ttingimuste Parandamise Fond (edaspidi fond) loodi nukogu 26. mai 1975. aasta mrusega (EM) nr 1365/75.
Table 1 summarises the FoundationŐs competences and activities on the basis of information it has supplied. 
Tabelis 1 tehakse fondi esitatud teabe phjal kokkuvte selle pdevuse ja tegevuse kohta.
For information, the annual accounts drawn up by the Agency for the financial year 2004 are summarised in Tables 2, 3 and 4. 
Informatsiooniks on fondi koostatud 2004. eelarveaasta raamatupidamise aastaaruanne kokkuvtlikult esitatud tabelites 2, 3 ja 4.
The CourtŐs opinion is addressed to the European Parliament and the Council in accordance with Article 185(2) of Council Regulation (EC, Euratom) No 1605/2002 (2); it was drawn up following an examination of the FoundationŐs accounts, as required by Article 248 of the Treaty establishing the European Community. 
Kontrollikoja jreldusotsus on adresseeritud Euroopa Parlamendile ja nukogule koosklas nukogu mruse (E, Euratom) nr 1605/2002 artikli 185 likega 2, (2) see koostati prast fondi raamatupidamisaruannete kontrollimist vastavalt Euroopa henduse asutamislepingu artiklile 248.
The FoundationŐs accounts for the financial year ended 31 December 2004 (3) were drawn up by its Executive Director, pursuant to Article 16 of Council Regulation (EEC) No 1365/75, and sent to the Court, which is required to give its opinion on their reliability and on the legality and regularity of the underlying transactions. 
Vastavalt mruse (E) nr 1365/75 artiklile 16 koostas fondi direktor fondi raamatupidamisaruande 31. detsembril 2004. aastal lppenud eelarveaasta kohta (3) ja see saadeti kontrollikojale, mis peab andma arvamuse raamatupidamisaruannete usaldusvrsuse ja nende aluseks olevate tehingute seaduslikkuse ja korrektsuse kohta.
Reliability of the accounts The FoundationŐs accounts for the financial year ended 31 December 2004 are, in all material respects, reliable. 
Raamatupidamisaruannete usaldusvrsus Fondi 31. detsembril 2004. aastal lppenud eelarveaasta aastaaruanne on kigis olulistes aspektides usaldusvrne.
Legality and regularity of the underlying transactions The transactions underlying the FoundationŐs annual accounts, taken as a whole, are legal and regular. 
Raamatupidamisaruannete aluseks olevate tehingute seaduslikkus ja korrektsus Fondi raamatupidamise aastaaruande aluseks olevad tehingud on kokkuvttes seaduslikud ja korrektsed.
Analysis of the appropriations carried over to the 2005 financial year shows that 37 % of the commitments carried over were entered into in December 2004. 
2005. eelarveaastasse lekantud assigneeringute anals nitab, et 37 % lekantud kulukohustustest veti 2004. aasta detsembris.
The majority relate to contracts for studies to be carried out in 2005. 
Neist enamik on seotud 2005. aastal lbiviidavate uuringute lepingutega.
This practice demonstrates a lack of consistency between the FoundationŐs annual work programme, on the one hand, and the budget estimates, on the other. 
Selline tegevus nitab jrjepidevuse puudumist helt poolt fondi aasta tprogrammi ja teiselt poolt eelarveprognoosi vahel.
The physical inventory was not exhaustive as no inventory was made of IT equipment. 
Fsiline inventuur ei olnud ammendav, kuna arvutisead-mete kohta inventarinimestik puudus.
The revenue and expenditure account for the financial year 2003 shows a loss of 1,3 million euro. 
2003. eelarveaasta tulude ja kulude aruanne nitab 1,3 miljoni euro suurust kahjumit.
This amount should have been recorded in an amending budget for the financial year 2004 (5). 
Antud summa oleks tulnud kirjendada 2004. eelarveaasta paranduseelarvesse.
This report was adopted by the Court of Auditors in Luxembourg at its meeting of 5 October 2005. 
(5) Kontrollikoda vttis kesoleva aruande vastu 5. oktoobri 2005. aasta istungil LuxembourgŐis.
For the Court of Auditors Hubert WEBER President (1) OJ L 139, 30.5.1975, p. 1. 
Kontrollikoja nimel president Hubert WEBER (1) ET L 139, 30.5.1975, lk 1.
(3) These accounts were drawn up on 7 June 2005 and received by the (4) Article 224 of the detailed rules for the implementation of the general Financial Regulation. 
(3) Antud raamatupidamisaruanne koostati 7. juunil 2005. aastal ja kontrollikoda sai selle 29. juulil 2005. aastal. (4) ldise finantsmruse rakenduseeskirjade artikkel 224.
(5) Article 16(2) of the FoundationŐs financial regulation. 
(5) Fondi finantsmruse artikli 16 lige 2.
External audit: European Court of Auditors. European Monitoring Centre on Change (EMCC) (Articles 136 and 137 of the Treaty) Ń Various case files. 
Ń edendada teabevahetust Haldusnukogu Lplik eelarve: Elutingimused (Vljavtted asutamislepingu artiklitest 136 ja 137) 5.
Source: Information supplied by the Foundation. 
Allikas: fondi edastatud teave.
Administrative Board Final budget: Living conditions ÔThe Community and the Member States, having in mind fun-The aim of the Foundation Ń damental social rights... shall shall be to contribute to the To foster the exchange of information and experience in these fields; Ń from each Member State: one government representative, one representative from employersŐ organisations and one workersŐ representative, 18,1 million euro (16,8 million euro) Of which Community subsidy: Ń Publications: ÔPerception of living conditions in an enlarged EuropeŐ, ÔQuality of life in EuropeŐ, ÔEmployment and disabilities: back to work strategiesŐ, analysis and dissemination of statistical data, study relating to time management over the course of life. have as their objectives... establishment of better living improved living and working and working conditions by 99,6 % (98,3 %) shall support and comple-knowledge which is relevant Ń 91 (88) posts provided for in the establishment plan, of which: 74 (76) were occupied ment the activities of the Mem-to this subject. 
Fondi eesmrgiks on aidata kaasa paremate elu-ja ttingimuste loomisele asjakohaste teadmiste laiendamise ja levitamise kaudu. Eelkige tuleb arvesse vtta jrgmisi valdkondi: ja kogemusi antud valdkondades; Ń igast liikmesriigist ks valitsuse esindaja, ks tandjate organisatsioonide esindaja, ks ttajate esindaja, 18,1 miljonit eurot (16,8 miljonit eurot), Ń Vljaanded: ŇPerception of living conditions in an enlarged EuropeÓ, ŇQuality of life in EuropeÓ, ŇEmployment and disabilities: back to work strategiesÓ, statistiliste andmete anals ja levitamine, uuring ajakorraldusest erinevatel eluetappidel.
Other staff: Seconded National Experts and employment agency staff: 16 (16) Ń Reports on ageing and employment, various reports (part-time working, harassment), preparation for the 2005 survey. To cooperate as closely 3. as possible with existing specialised institutes. 
Ń tkorraldus ja eelkige tkohtade omavaheline sobitamine, de vahel; Ń teatud liiki ttajate eriprobleemid, Ń viia lbi uuringuid vi slmida uuringulepinguid ja toetada piloot-projekte; Muu personal: lhetuses viibivad riiklikud eksperdid, tjudu vahendava asutuse kaudu saadud ttajad: 16 (16) Ń Aruanded vananemise ja thive kohta, aruanded eri teemadel (osalise tajaga ttami-ne, ahistamine), 2005. aasta ksitluse ettevalmistamine.
The Committee of Experts is composed of 15 members appointed by the Council on a proposal from the Commission, gives opinions in particular on the work programme. 
Ekspertide komitee koosneb 15 komisjoni ettepanekul nukogu poolt ametisse nimetatud liikmest, esitab arvamusi eelkige tprogrammi kohta.
Ń Circulation of reports and articles about EIRonline. Table 1 European Foundation for the Improvement of Living and Working Conditions (Dublin) 5. 
Kogu personal: 90 (92) Phitegevus: 53 (60) Halduslesanded: 32 (28) Segalesanded: 5 (4) Tsuhted Tabel 1 Euroopa Elu-ja Ttingimuste Parandamise Fond (Dublin) Ń 3 komisjoni esindajat.
Ń Sector future series: seven industry sectors have been covered. 
Ń Sari sektori tulevikust: kaetud on seitse ts-tusharu.
Ń Organisation of and participation in various seminars. 
Ń Erinevate seminaride korraldamine ja nendel osalemine.
Transversal Themes Ń Various general and country reports. 
Transversaalsed teemad Ń Erinevad ld-ja maade aruanded.
Information and communication Ń The Foundation has organised 41 conferences and taken part in 95 conferences and seminars. 
Teave ja teabevahetus Ń Fond on korraldanud 41 konverentsi ja osalenud 95 konverentsil ning seminaril.
Excluding translations, the Foundation has produced 162 publications and circulated 10 newsletters. 
Kui tlkeid mitte arvestada, on fond avaldanud 162 vljaannet ja edastanud 10 infolehte.
28.12.2005 EN Official Journal of the European Union C 332/85 Origin of revenue Revenue entered in the final budget for the financial year Revenue collected Expenditure allocation outstand- Community subsidies 18 000 18 000 Title I Staff ments 8738 8738 8606 132 0 108 97 11 8846 8 846 8 703 132 11 Other subsidies Other revenue 0 0 Title II Administration 1 762 1 756 1 267 489 6 224 207 17 1 986 7580 7578 5056 2522 2 2817 2811 6 10397 1 980 10 395 1 474 489 23 2 522 8 Total 18 080 18 086 Total 18 080 18 072 14 929 3 143 8 3 149 3 115 34 21 229 21 221 18 044 3 143 42 Revenue Expenditure 80 86 Title III Operatingactivities 7 867 Source: The FoundationŐs data Ń This table summarises the data provided by the Foundation in its annual accounts. 
28.12.2005 ET Euroopa Liidu Teataja C 332/85 Tulude pritolu Eelarveaasta lplikusse eelarvesse kantud tulud Laekunud tulud Kulude jaotamine titma-henduse toetused 18 000 18 000 Jaotis I Personal 8 738 8 738 sed 8606 132 0 108 97 11 8 846 8 846 8 703 132 11 Muud toetused Muud tulud 0 0 Jaotis II Haldustegevus 1 762 1 756 1267 489 6 224 207 5056 2522 2 2817 2811 17 1 986 1 980 10 395 1 474 489 23 2 522 8 Kokku 18 080 18 086 Kokku 18 080 18 072 14 929 3 143 8 3 149 3 115 34 21 229 21 221 18 044 3 143 42 Tulud Kulud 80 86 Jaotis III Phitegevus 7 580 7 578 6 10 397 7 867 Allikas: fondi andmed Ń tabelis tehakse kokkuvte fondi poolt raamatupidamise aastaaruannetes esitatud andmetest. kirjendatud vetud maks-le thista-ta maks-thista- assig-maks- le thista-Tabel 2 Euroopa Elu-ja Ttingimuste Parandamise Fond Ń eelarve titmine 2004. eelarveaastal Assigneeringud lplikus eelarves Eelmisest eelarveaastast le kantud assigneeringud Olemasolevad assigneeringud (kesoleva eelarveaasta assigneeringud ja eelmisest eelarveaastast le kantud assigneeringud) tud kantud tud kuluko-tud tud neerin-vetud tud kantud tud hustu-gud (1 000 eurot)
C 332/86 EN Official Journal of the European Union 28.12.2005 Table 3 European Foundation for the Improvement of Living and Working Conditions Ń Revenue and expenditure accounts for the financial years 2004 and 2003 Revenue Commission subsidies Miscellaneous revenue Revenue from services rendered Expenditure Staff Ń Title I of the budget Payments Appropriations carried over Administration Ń Title II of the budget Payments Appropriations carried over Operating activities Ń Title III of the budget Payments Appropriations carried over Total revenue (a) 2004 18 000 5 81 18 086 8 606 132 1 267 489 5 056 2 522 18 072 14 Đ 1 296 34 18 0 0 0 10 Đ 4 Đ 1 224 (1 000 euro) 2003 17 090 40 42 17 172 8 927 109 968 224 3 733 2 817 16 778 394 Đ1 836 118 19 639 361 Đ1 000 0 9 Đ 1 296 Total expenditure (b) Outturn for the financial year (a Đ b) Balance carried over from the previous financial year Appropriations carried over and cancelled Sums from the previous financial year for re-use and not used Phare revenue collected Phare revenue to be collected Phare expenditure Other adjustments Exchange-rate differences Balance for the financial year Source: The FoundationŐs data Ń This table summarises the data provided by the Foundation in its annual accounts. 
C 332/86 ET Euroopa Liidu Teataja Tabel 3 28.12.2005 (1 000 eurot) 2003 17 090 40 42 17 172 8 927 109 968 224 3 733 2 817 16 778 394 Đ1 836 118 19 639 361 Đ1 000 0 9 Đ 1 296 Euroopa Elu-ja Ttingimuste Parandamise Fond Ń 2004. ja 2003. eelarveaasta tulude ja kulude aruanne 2004 18 000 5 81 18 086 8 606 132 1 267 489 5 056 2 522 18 072 14 Đ 1 296 34 18 0 0 0 10 Đ 4 Đ 1 224 Tulud Komisjoni toetused Mitmesugused tulud Osutatud teenustest saadud tulu Kulud Personal Ń eelarvejaotis I Maksed lekantud assigneeringud Haldustegevus Ń eelarvejaotis II Maksed lekantud assigneeringud Phitegevus Ń eelarvejaotis III Maksed lekantud assigneeringud Eelmisest eelarveaastast le kantud jk lekantud ja thistatud assigneeringud Eelmisel eelarveaastal kasutamata jnud taaskasutatavad summad Laekunud PHARE tulud Laekumata PHARE tulud PHARE kulud Muud korrigeerimised Vahetuskursi erinevused Kogutulu (a) Kogukulu (b) Eelarveaasta tulemus (a Đ b) Eelarveaasta saldo Allikas: fondi andmed Ń tabelis tehakse kokkuvte fondi poolt raamatupidamise aastaaruannetes esitatud andmetest.
28.12.2005 Fixed assets EN Official Journal of the European Union Table 4 European Foundation for the Improvement of Living and Working Conditions Ń Balance sheet as at 31 December 2004 and 31 December 2003 C 332/87 (1 000 euro) 2003 4 389 12 094 Đ 1 296 15 187 3 150 0 329 0 3 479 22 2 0 24 18 690 Assets 2004 11 14 426 98 190 431 15 156 6 2003 27 15 682 142 107 518 16 476 7 7 361 2 281 5 41 690 Liabilities 2004 3 068 12 094 Đ 1 224 13 938 3 143 Intangible fixed assets Buildings Furniture and vehicles Computer equipment Technical and other equipment Stocks Office supplies Current assets Commission PHARE receivables Advances 1 Own capital Revaluation reserve Balance for the financial year Current liabilities Subtotal Subtotal Bank interest to be reimbursed to the Commission 48 PHARE liabilities 0 Miscellaneous 8 Fixed capital Automatic carry-overs of appropriations Subtotal 6 Subtotal Subtotal Total 3 199 0 6 5 11 17 148 VAT to be recovered Recovery orders to be collected Sundry accounts receivable Cash accounts 230 6 0 Subtotal 337 Banks Cash 33 Imprest account 1 634 12 1 331 183 Subtotal Total 1 649 17 148 1 517 18 690 100 Suspense accounts Sums to be re-used Deferred revenue Payments in progress Source: The FoundationŐs data Ń This table summarises the data provided by the Foundation in its annual accounts. 
28.12.2005 ET Euroopa Liidu Teataja C 332/87 Tabel 4 Euroopa Elu-ja Ttingimuste Parandamise Fond Ń bilanss 2004. aasta 31. detsembri ja 2003. aasta 31. detsembri seisuga Varad 2004 2003 Kohustused 2004 3 068 12 094 Đ 1 224 13 938 (1 000 eurot) 2003 4 389 12 094 Đ 1 296 15 187 3 150 0 329 0 3 479 22 2 0 24 18 690 Phivara Phikapital Immateriaalne phivara Hooned Sisustus ja sidukid Arvutiseadmed 190 Tehnika-ja muud seadmed 431 Vahesumma 15 156 Varud Kontoritarbed 6 Vahesumma 6 Kibevara Komisjonilt saadavad PHARE summad 100 Ettemaksed 1 Sissenutav kibemaks 230 Laekumata sissenudekorraldused 6 Mitmesugused saadaolevad summad 0 Vahesumma 337 Raha ja pangakontod Pangakontod 1 634 Kassa 3 Avansikonto 12 Vahesumma 1 649 Kokku 17 148 Omakapital mberhindamise reserv Eelarveaasta saldo Lhiajalised kohustused 11 27 14 426 15 682 98 142 107 518 Vahesumma 16 476 7 7 361 2 281 5 41 690 1 331 3 183 1 517 18 690 3 143 48 0 Assigneeringute automaatsed lekanded Komisjonile tagasi makstavad pangaintressid PHARE kohustused Mitmesugust 8 Ajutised kontod Taaskasutatavad summad Ettemakstud tulud Pooleliolevad maksed Vahesumma Vahesumma Kokku 3 199 0 6 5 11 17 148 Allikas: fondi andmed Ń tabelis tehakse kokkuvte fondi poolt raamatupidamise aastaaruannetes esitatud andmetest.
C 332/88 EN Official Journal of the European Union 28.12.2005 THE FOUNDATIONŐS REPLIES 7. 
C 332/88 ET Euroopa Liidu Teataja 28.12.2005 FONDI VASTUSED 7.