31.10.2007

Official Journal of the European Union

C 261/57

Eurojust (The Hague) — Publication of the final accounts for the financial year 2006

(2007/C 261/19)

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

http://www.eurojust.europa.eu/adm_budg_finance.htm

Source: Data supplied by Eurojust — This table summarises the data supplied by Eurojust in its annual accounts.

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)
Revenue			Expenditure
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	Appropriations under the final budget					Appropriations carried over from the previous financial year(s)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	entered	paid	cancelled
Community subsidies	14 700	14 700	Title I Staff	6 844	6 601	6 412	189	243	112	96	16
Other revenue	—	1 004	Title II Administration	3 384	3 295	2 214	1 082	89	722	571	151
Other revenue	—	1 004	Title III Operating activities	4 472	4 189	2 940	1 320	211	1 280	1 153	127
Total	14 700	15 704	Total	14 700	14 086	11 566	2 591	543	2 114	1 819	295
NB: variations in totals are due to the effects of rounding. NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial years 2006 and 2005

(1000 euro)
	2006	2005
Operating revenue
Community subsidies	12 858	11 991
Other revenues	973	59
Total (a)	13 831	12 050
Operating expenditure
Staff expenditure	6 581	5 149
Fixed-asset related expenditure	674	508
Other administrative expenditure	2 202	2 800
Operational expenditure	3 297	2 054
Total (b)	12 754	10 511
Surplus/(deficit) from operating activities (c = a - b)	1 077	1 539
Other charges (d)	—	3
Surplus/(deficit) from non-operating activities (e = - d)	0	- 3
Economic result for the year (f = c + e)	1 077	1 536
NB: These accounts are drawn up on a accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	556	167
Tangible fixed assets	1 674	1 606
Current assets
Short-term receivables	372	159
Cash and cash equivalents	4 749	3 130
Total assets	7 351	5 062
Current liabilities
Provisions for risks and charges	134	85
Accounts payables	2 762	1 599
Total liabilities	2 896	1 684
Net assets
Accumulated surplus/deficit	3 378	1 842
Economic result for the year	1 077	1 536
Total net assets	4 455	3 378
Total liabilities and net assets	7 351	5 062
NB: These accounts are drawn up on a accrual basis.