31.10.2007 |
EN |
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) |
||||||
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 |
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. |