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Document 52006XC1031(16)
European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005
European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005
European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005
OB C 266, 31.10.2006, p. 31–33
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
|
31.10.2006 |
EN |
Official Journal of the European Union |
C 266/31 |
European Centre for Disease Prevention and Control — Publication of the final accounts for the financial year 2005
(2006/C 266/11)
The complete version of the final accounts may be found at the following address:
www.ecdc.europa.eu
Source: Centre data — These tables summarise the data supplied by the Centre in its annual accounts.
Table 1
Implementation of the budget for the financial year 2005
|
(1000 euro) |
||||||||
|
Revenue |
Expenditure |
|||||||
|
Source of revenue |
Revenue entered in the final budget for the financial year |
Revenue received |
Allocation of expenditure |
Final budget appropriations |
||||
|
entered |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidies (1) |
4 852 |
3 402 |
Title I Staff |
2 531 |
2 282 |
1 895 |
362 |
274 |
|
|
|
|
Title II Administration |
1 238 |
1 174 |
638 |
535 |
65 |
|
|
|
|
Title III Operating activities |
1 083 |
610 |
70 |
541 |
472 |
|
Total |
4 852 |
3 402 |
Total |
4 852 |
4 066 |
2 603 |
1 438 |
811 |
Table 2
Revenue and expenditure account for the financial year 2005
|
(1000 euro) |
|
|
|
2005 |
|
Operating revenue |
|
|
Community subsidies |
2 646 |
|
Other subsidies/revenue |
0 |
|
Total (a) |
2 646 |
|
Operating expenditure |
|
|
Staff |
171 |
|
Administration |
1 185 |
|
Operating activities |
326 |
|
Total (b) |
1 682 |
|
Operating result (c = a – b) |
964 |
|
Other income (d) |
0 |
|
Other charges (e) |
11 |
|
Economic result (f = c + d – e) |
953 |
Table 3
Balance sheet at 31 December 2005
|
(1000 euro) |
|
|
|
2005 |
|
Assets |
|
|
Fixed assets |
245 |
|
Receivables |
320 |
|
Cash and cash equivalents |
2 059 |
|
Total |
2 624 |
|
Liabilities |
|
|
Accumulated surplus/deficit |
0 |
|
Economic result for the year |
953 |
|
Current liabilities |
1 671 |
|
Total |
2 624 |
(1) Including the appropriations managed by the Commission.