31.10.2007

Official Journal of the European Union

C 261/1

European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006

(2007/C 261/01)

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

http://www.fra.europa.eu

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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	Final budget appropriations					Appropriations carried over from 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	committed	paid	to be carried over	cancelled
Own revenue	0	0	Title I Staff	3 923	3 743	3 693	50	180	70	70	53	0	17
Community subsidies	8 800	8 800	Title II Administration	969	923	640	283	46	581	581	570	0	11
Allocated revenue (Phare) (1)	484	484	Title III Operating activities	3 908	3 695	2 753	942	213	667	667	647	0	20
Other revenue	0	132	Allocated revenue (Phare and others) (1)	484	325	239	245	0	90	90	90	0	0
Total	9 284	9 416	Total	9 284	8 686	7 325	1 520	439	1 408	1 408	1 360	0	48
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	8 609	7 466
Other revenues	8	14
Total (a)	8 618	7 480
Operating expenses
Staff expenses	3 051	2 729
Fixed asset related expenses	52	52
Other administrative expenses	1 403	977
Operational expenses	3 556	3 304
Total (b)	8 061	7 062
Economic result for the year (c = a - b)	556	418
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	84	25
Tangible fixed assets	388	128
Current assets
Short-term pre-financing	70
Short-term receivables	453	360
Cash and cash equivalents	2 288	2 832
Total assets	3 282	3 345
Current liabilities
Provisions for risks and charges	48	56
Accounts payable	1 535	2 146
Total liabilities	1 582	2 202
Net assets
Accumulated surplus/deficit	1 143	725
Economic result for the year	556	418
Total net assets	1 700	1 143
Total liabilities and net assets	3 282	3 345
NB: These accounts are drawn up on an accrual basis.

(1) The amount initially entered in the budget was 648 000 euro, of which the Commission did not pay 164 000 euro. For the sake of clarity and accuracy, the corrected amount of 484 000 euro is shown.

NB: Revenue collected and payments are estimated on a cash basis.

31.10.2007

Official Journal of the European Union

C 261/4

European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006

(2007/C 261/02)

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

http://www.eea.europa.eu/documents/

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

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)
Revenue			Expenditure
Origin of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	Appropriations under the final budget					Appropriations carried over from the previous financial year
Origin of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Community subsidies	27 650	27 650	Title I Staff	16 013	16 013	15 692	308	13	508	386	122
Other subsidies	5 264	5 115	Title II Administration	2 926	2 912	2 623	283	19	895	836	59
Other revenue	4 200	1 798	Title III Operating activities	13 975	13 971	8 681	5 290	4	4 069	3 671	398
Other revenue	4 200	1 798	Earmarked revenue	4 200	781	356	3 844	—	2 167	931	115
Total	37 114	34 563	Total	37 114	33 677	27 352	9 725	36	7 639	5 824	694
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	27 650	26 900
Other subsidies	5 673	5 633
Other revenue (1)	2 277	0
Total (a)	35 601	32 533
Operating expenditure
Staff expenditure	14 500	13 423
Fixed asset-related expenditure	795	621
Other administrative expenditure	4 843	4 700
Operational expenditure	15 000	15 618
Total (b)	35 138	34 363
Surplus-/deficit from operating activities (c = a - b)	462	- 1 830
Financial operations income (e)	72	29
Financial operations expenditure (f)	7	7
Surplus-/(deficit) from non-operating activities (g = e - f)	66	22
Economic result for the year (h = c + g)	528	- 1 808
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	330	456
Tangible fixed assets	1 866	1 649
Current assets
Short-term pre-financing (2)	1 151	598
Short-term receivables	2 611	1 581
Long-term receivables	494	482
Cash and cash equivalents (3)	6 097	4 491
Total assets	12 548	9 258
Current liabilities
Accounts payable	7 779	5 016
Total liabilities	7 779	5 016
Net assets
Accumulated surplus/deficit	4 242	6 050
Economic result for the year	528	- 1 808
Total net assets	4 770	4 242
Total liabilities and net assets	12 548	9 258
NB: These accounts are drawn up on an accrual basis.

(1) Recovery of building taxes 2000 — 2004 (905 000 euro).

NB: These accounts are drawn up on an accrual basis.

(2) Primarily pre-financing given to European Topic Centres.

(3) Recovery of building taxes 2000-2004 (905 000 euro).

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/7

Frontex — The European Agency for the Management of Operational Cooperation at the External Borders (Warsaw) — Publication of the final accounts for the financial year 2006

(2007/C 261/03)

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

http://www.frontex.europa.eu/finance/

Source: Data supplied by the Agency — This table summarise the data provided by the Agency in its annual accounts.

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)
Revenue			Expenditure (1)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	Final budget appropriations
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled
Community subsidies	18 940	19 504	Title I Staff	2 685	2 173	1 017	1 065	603
Other subsidies	226	226	Title II Administration	1 275	363	69	931	275
Other subsidies	226	226	Title III Operating activities	13 135	11 687	1 856	9 936	831
Total	19 166	19 730	Total	17 095	14 223	2 942	11 932	1 709
NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial year 2006

(1000 euro)
	2006
Operating revenue
Community subsidies	15 129
Other revenue	253
Total (a)	15 382
Operating expenditure
Staff expenditure	860
Fixed asset-related expenditure	7
Other administrative expenditure	615
Operational expenditure	4 348
Total (b)	5 830
Surplus/(deficit) from operating activities (c = a - b)	9 552
Financial operations expenditure (d)	5
Surplus/(deficit) from non-operating activities (e = - d)	- 5
Economic result for the year (f = c + e)	9 547
This table covers the period October — December 2006 during which the Agency was financially independant. NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006

(1000 euro)
	2006
Non-current assets
Tangible fixed assets	31
Current assets
Short-term receivables	75
Cash and cash equivalents	14 236
Total assets	14 342
Current liabilities
Provisions for risks and charges	84
Accounts payable	4 711
Total liabilities	4 795
Net assets
Economic result for the year	9 547
Total net assets	9 547
Total liabilities and net assets	14 342
NB: These accounts are drawn up on an accrual basis.

(1) The expenditure figures concern only the one for which the Agency was responsible for (October — December 2006 for Titles I and II, the whole year for Title III), the Commission being responsible for the remaining expenditure.

NB: Revenue collected and payments are estimated on a cash basis.

31.10.2007

Official Journal of the European Union

C 261/10

European Medicines Agency (London) — Publication of the final accounts for the financial year 2006

(2007/C 261/04)

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

http://www.emea.europa.eu/index/indexg1.htm

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 collected	Allocation of expenditure	Final budget appropriations					Appropriations carried over from previous year(s)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	entered	paid	cancelled
Own revenue	92 580	94 556	Title I Staff	44 921	43 709	42 941	768	1 212	700	563	136
Community subsidies	30 650	32 551	Title I Staff	44 921	43 709	42 941	768	1 212	700	563	136
Other subsidies	8 160	7 374	Title II Administration	34 454	34 007	18 946	15 061	447	10 041	8 535	1 505
Other revenue	7 286	6 820	Title III Operating activities	59 301	58 431	44 846	13 585	870	8 092	7 603	490
Total	138 676	141 301	Total	138 676	136 147	106 733	29 414	2 529	18 833	16 701	2 131
NB: Any discrepancies 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 (1)
Operating revenue
Fees and other revenue	119 039	72 979
Community subsidies	31 503	28 957
Total (a)	150 542	101 936
Operating expenses
Staff expenses	45 150	40 057
Other administrative expenses	26 607	22 459
Operational expenses	63 437	37 849
Total (b)	135 194	100 365
Surplus/(deficit) from operating activities (c = a - b)	15 348	1 571
Financial operations revenue (e)	1 432	2 257
Surplus/(deficit) from non-operating activities (f = e)	1 433	2 257
Economic result for the year (g = c + f)	16 781	3 828
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005 (2)
Non-current assets
Intangible fixed assets	14 889	10 492
Tangible fixed assets	6 695	6 945
Current assets
Short-term receivables	26 045	14 490
Cash and cash equivalents	37 508	29 934
Total assets	85 138	61 861
Current liabilities
Provisions for risks and charges	2 699	1 214
Accounts payable	38 550	33 539
Total liabilities	41 249	34 753
Net assets	43 889	27 108
Accumulated surplus/deficit	27 108	23 280
Economic result for the year	16 781	3 828
Total net assets	43 889	27 108
Total liabilities and net assets	85 138	61 861
NB: These accounts are drawn up on an accrual basis.

(1) For the 2005 published accounts, the accrual accounting had not been fully implemented.

NB: These accounts are drawn up on an accrual basis.

(2) For the 2005 published accounts, the accrual accounting had not been fully implemented.

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/13

European Agency for Reconstruction (Thessaloniki) — Publication of the final accounts for the financial year 2006

(2007/C 261/05)

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

http://www.ear.europa.eu/agency/agency.htm

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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	Final Budget appropriations					Appropriations carried over from the previous financial years					Appropriations available (from financial year plus previous years)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	committed	paid	carried over	cancelled	entered	committed	paid	carried over	cancelled
Community subsidies	24 795	20 200	Title I Staff	18 540	17 304	17 117	187	1 236	495		385		109	19 035	17 304	17 502	187	1 345
Other revenue	p.m.	877	Title II Administration	6 255	4 705	4 198	507	1 550	500		453		47	6 755	4 705	4 651	507	1 597
Earmarked revenue	244 000	256 008	Title III Operating activities	244 000	32 760	4 007	239 992	0	701 681	153 923	249 952	438 814	12 915	945 681	186 683	253 959	678 806	12 915
Total	268 795	277 085	Total	268 795	54 769	25 322	240 686	2 786	702 676	153 923	250 790	438 814	13 071	971 471	208 692	276 112	679 500	15 857
Footnote: The amount available for commitment at the end of the year is 746,922 euro (of which 11,240 euro from 2006 appropriations and 535,682 euro from previous years). 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	273 192	261 009
Other revenue	239	1 832
Total (a)	273 432	262 841
Operating expenses
Staff expenses	16 164	15 727
Fixed asset related expenses	581	703
Other administrative expenses	5 510	6 509
Operational expenses	247 509	243 442
Total (b)	269 764	—
Surplus/(deficit) from operating activities (c = a - b)	3 668	266 381
Financial operations revenue (e)	—	—
Financial operations expenses (f)	25	—
Surplus/(deficit) from non-operating Activities (g = e - f)	- 25	—
Economic result for the year (h = c + g)	3 643	- 3 540
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	70	84
Tangible fixed assets	743	1 192
Long-term receivables	10 175	40 002
Current assets
Short-term pre-financing	166 885	135 285
Short-term receivables	24 562	29 574
Cash and cash equivalents	51 991	57 917
Total assets	254 425	264 055
Current liabilities
Provisions for risks and charges	1 986	2 100
Accounts payable	85 496	98 655
Total liabilities	87 482	100 755
Net assets
Accumulated surplus/deficit	163 300	166 840
Economic result for the year	3 643	- 3 540
Total net assets	166 943	163 300
Total liabilities and net assets	254 425	264 055
NB: these accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/16

European Aviation Safety Agency (Cologne) — Publication of the final accounts for the financial year 2006

(2007/C 261/06)

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

http://www.easa.eu.int/doc/About_EASA/Manag_Board/2007/MB%20Decision%2009-2007%20opinion%20on%20accounts%20-%20accounts.pdf

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 collected

Allocation of expenditure

Appropriations for the financial year

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Own revenue

30 700

33 236

Title I

Staff (NDA)

25 211

23 881

23 595

286

1 330

214

160

Community subsidy

32 899

31 454

Title II

Administration (NDA)

6 812

6 222

3 637

2 585

590

782

690

Other subsidies

635

453

Title III

Operating activities (NDA)

7 380

5 625

2 763

2 862

1 756

1 276

1 130

146

Title III

Operating activities (DA)

Other revenue

156

308

—

25 680

23 219

2 461

—

24 880

11 362

13 518

4 334

Assigned revenue

1 273

1 380

Assigned revenue

1 380

1 365

1 357

Total

65 663

66 831

Total CA

66 463

60 312

5 733

6 159

2 272

292

Total PA

65 663

42 714

19 251

3 698

6 606

6 314

292

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)
	Note	2006	2005
Operating revenue
Fees and charges	1	35 173	10 888
Community subsidies		26 401	17 417
Other subsidies		2 021	2 138
Other revenue		340	26
Total (a)		63 935	30 469
Operating expenditure
Staff expenditure	2	23 778	13 636
Fixed asset related expenditure		573	341
Other administrative expenditure	3	6 436	3 675
Operational expenditure		27 798	11 660
Total (b)		58 586	29 312
Surplus/(deficit) from operating activities (c = a - b)		5 349	1 157
Financial operations revenue (e)		263	41
Financial operations expenditure (f)		19	14
Surplus/(deficit) from non-operating activities (g = e - f)		243	27
Economic result for the year (h = c + g)		5 593	1 184
NB: These accounts are drawn up on a accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	Note	2006	2005
Non-current assets
Intangible assets		268	182
Tangible fixed assets		1 719	1 348
Current assets
Short-term receivables	1	13 881	8 816
Cash and cash equivalents	2	24 056	11 746
Total assets		39 924	22 094
Current liabilities
Provisions for risks and charges	3	639	—
Accounts payable	4	30 663	19 065
Total liabilities		31 302	19 065
Net assets
Accumulated surplus/deficit		3 029	1 845
Economic result of the year		5 593	1 184
Total net assets		8 622	3 029
Total liabilities and net assets		39 924	22 094
NB: Revenue collected and payments are estimated on a cash basis.

31.10.2007

Official Journal of the European Union

C 261/20

European Maritime Safety Agency (Lisbon) — Publication of the final accounts for the financial year 2006

(2007/C 261/07)

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

http://www.emsa.europa.eu/end645.html

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

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue received

Allocation of expenditure

Final budget appropriations for the financial year

Appropriations carried over from the previous Financial Year

entered

committed

paid

carried over

cancelled

entered

paid

cancelled

Community subsidies

44 738

32 030

Title I

Staff (NDA)

13 459

12 705

10 387

664

2 408

161

Title II

Administration (NDA)

2 972

2 550

1 944

606

422

333

248

Other income

362

Title III

Operating activities (DA)

—

28 308

19 033

9 275

—

28 308

0,00

11 638

16 669

Total

44 738

32 392

Total CA

44 738

34 287

1 270

12 105

Total PA

44 738

23 969

1 270

19 499

494

310

184

NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturnn account for the financial years 2006 and 2005

(1000 euro)
	2006	2005
Operating revenue
Community subsidies	24 716	15 666
Other subsidies	678	0
Total (a)	25 394	15 666
Operating expenditure
Staff expenditure	9 616	6 099
Fixed asset related expenditure	236	151
Other administrative expenditure	3 548	2 042
Operational expenditure (1)	14 151	2 925
Total (b)	27 551	11 217
Surplus/(deficit) from operating activities (c = a - b)	- 2 157	4 439
Financial operations revenue (e)	0	0
Financial operations expenditure (f)	0	3
Surplus/(deficit) from non-operating activities (g = e - f)	0	- 3
Economic result for the year (h = c + g)	- 2 157	4 435
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	55	69
Tangible fixed assets	523	455
Current assets
Short-term pre-financing	4 849	5 351
Short-term receivables	270	105
Cash and cash equivalents	11 633	8 866
Total assets	17 330	14 847
Current liabilities
Provisions for risks and charges	191	107
Accounts payable	12 111	7 555
Total liabilities	12 301	7 661
Net assets
Accumulated surplus/deficit	7 185	2 750
Economic result for the year	- 2 157	4 435
Total net assets	5 028	7 185
Total liabilities and net assets	17 330	14 847
NB: These accounts are drawn up on a accrual basis.

(1) Signature of new contracts for tankers.

NB: These accounts are drawn up on a accrual basis.

31.10.2007

Official Journal of the European Union

C 261/23

European Network and Information Security Agency (Heraklion) — Publication of the final accounts for the financial year 2006

(2007/C 261/08)

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

www.enisa.europa.eu

Source: Data supplied by the Agency — These tables summarise the data provided by the Agency 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 collected	Allocation of expenditure	Final budget appropriations					Appropriations carried over from previous financial year(s)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	entered	committed	paid	cancelled
Community subsidies	6 940	6 600	Title I Staff	4 249	3 989	3 728	253	268	257	257	178	79
Other revenue	12	12	Title II Administration	859	779	653	126	80	1 065	1 065	863	202
Other revenue	12	12	Title III Operating activities	1 844	1 542	989	538	317	790	790	271	519
Total	6 952	6 612	Total	6 952	6 310	5 370	917	665	2 112	2 112	1 312	800
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	5 476	4 251
Other revenues	12	—
Total (a)	5 488	4 251
Operating expenditure
Staff expenditure	3 100	1 040
Fixed asset related expenditure	103	31
Other administrative expenditure	1 515	1 563
Operational expenditure	1 236	518
Total (b)	5 954	3 152
Surplus/(deficit) from operating activities (c = a - b)	- 466	1 099
Financial operations revenue(e)	—	—
Financial operations expenditure (f)	- 2	- 1
Surplus/(deficit) from non-operating activities (g = e - f)	- 2	- 1
Economic result for the year (h = c + g)	- 468	1 098
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	33	12
Tangible fixed assets	312	332
Current assets
Short-term receivables	56	13
Cash and cash equivalents	2 519	2 510
Total assets	2 920	2 867
Current liabilities
Provisions for risks and charges	66	45
Accounts payable	2 224	1 724
Total liabilities	2 290	1 769
Net assets
Accumulated surplus/deficit	1 098	—
Economic result for the year	- 468	1 098
Total net assets	630	1 098
Total liabilities and net assets	2 920	2 867
NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/26

European Agency for Safety and Health at Work (Bilbao) — Publication of the final accounts for the financial year 2006

(2007/C 261/09)

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

http://osha.europa.eu/about/finance/2006/2006_annual_accounts.pdf

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 collected	Allocation of expenditure	Final budget appropriations					Appropriations carried over from the previous financial year
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	final	committed	paid	carried over	cancelled	available	paid	cancelled
Community subsidies	13 200	11 900	Title I Staff	4 556	4 080	3 831	125	600	75	28	47
Other revenue	247	248	Title II Administration	1 524	1 481	1 083	381	61	331	313	17
Other revenue	247	248	Title III Operating activities	7 367	7 025	5 060	1 963	344	2 213	1 814	400
Assigned revenue (1)	518	312	Assigned revenue (1)	518	407	324	194	0	206	0	206
Total	13 965	12 460	Total	13 965	12 993	10 298	2 663	1 005	2 825	2 155	670
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 subsidy	11 730	11 021
Other subsidies	238	284
Other incomes	1 580	2 460
Total (a)	13 548	13 765
Operating expenditure
Staff expenditure	3 640	3 312
Fixed asset-related expenditure (2)	139	- 14
Other administrative expenditure	1 825	1 692
Other operational expenditure	8 028	8 584
Total (b)	13 632	13 575
Surplus/(deficit) from operating activities (c = a - b)	- 84	190
Financial expenditure (d)	6	7
Surplus/(deficit) from non operating activities (e = d)	- 6	- 7
Economic result for the year (f = c + e)	- 90	183
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 assets	71	88
Tangible assets	247	247
Long-term receivables	4	4
Current assets
Short-term pre-financing	435	454
Short-term receivables	27	142
Cash and cash equivalents	2 990	3 392
Total assets	3 774	4 327
Current liabilities
Provisions for risks and charges	63	58
Accounts payable	1 981	2 448
Total liabilities	2 044	2 507
Net assets
Accumulated surplus/deficit	1 820	1 637
Economic result for the year	- 90	183
Total net assets	1 730	1 820
Total liabilities and net assets	3 774	4 327
NB: These accounts are drawn up on a accrual basis.

(1) The amount entered in the budget for assigned revenue is 661 000 euro, of which only 518 000 euro have been received. In order to present a correct image, the correct amount of 518 000 euro is given here.

NB: Revenue collected and payments are estimated on a cash basis.

(2) The negative amount presented for 2005 is the result of corrections.

NB: These accounts are drawn up on a accrual basis.

31.10.2007

Official Journal of the European Union

C 261/29

Intelligent Energy Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006

(2007/C 261/10)

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

http://ec.europa.eu/energy/intelligent/library/official_documents_en.htm

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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) (1)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Community subsidies	5 168	5 168	Title I Staff	2 959	2 944	2 561	118	280	66	2	64
Other subsidies (2)		461	Title II Administration	784	718	651	67	66	324	309	15
Other subsidies (2)		461	Title III Operating activities (3)	1 425	1 346	549	797	79	70	1	69
Total	5 168	5 629	Total	5 168	5 008	3 762	982	425	461	313	148
NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial year 2006

(1000 euro)
	2006
Operating revenue
Community subsidies	5 057
Other revenues	105
Total (a)	5 162
Operating expenses
Staff expenses	2 616
Fixed asset related expenses	38
Other administrative expenses	1 305
Total (b)	3 959
Surplus/(deficit) from operating activities (c = a - b)	1 203
Charges 2005 (d)	273
Economic result for the year (e = c - d)	930
NB: these accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006

(1000 euro)
	2006
Non-current assets
Intangible fixed assets	13
Tangible fixed assets	88
Current assets
Short-term receivables	95
Cash and cash equivalents	1 509
Total assets	1 705
Current liabilities
Provisions for risks and charges	48
Accounts payable	727
Total liabilities	775
Net assets
Economic result for the year	930
Total net assets	930
Total liabilities and net assets	1 705
NB: These accounts are drawn up on an accrual basis.

(1) Appropriations remaining from 2005 transferred by the Commission to the Agency.

(2) Subsidy received from the European Commission to cover the commitments carried over from 2005 to 2006.

(3) Expenditure on experts' meetings connected with the implementation of projects.

NB: Revenue collected and payments are estimated on a cash basis.

31.10.2007

Official Journal of the European Union

C 261/32

Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006

(2007/C 261/11)

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

http://eacea.ec.europa.eu/about/financial_en.htm

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 collected	Allocation of expenditure	Final budget appropriations
				entered	committed	paid	carried over	cancelled
Community subsidies (1)	29 199	27 749	Title I Staff	17 498	16 311	14 806	1 220	1 472
			Title II Administration	11 701	10 371	4 903	5 468	1 330
Total	29 199	27 749	Total	29 199	26 682	19 709	6 688	2 802
NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial year 2006

(1000 euro)
	2006
Operating revenue
Community subsidies	26 397
Total (a)	26 397
Operating expenses
Staff expenses (2)	13 071
Fixed asset related expenses	57
Other administrative expenses	9 724
Total (b)	22 852
Economic result for the year (c = a - b)	3 545
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006

(1000 euro)
	2006
Non-current assets
Intangible fixed assets	159
Tangible fixed assets	243
Current assets
Short-term receivables	1 253
Cash and cash equivalents	7 886
Total assets	9 541
Current liabilities
Provisions for risks and charges	310
Accounts payables	5 686
Total liabilities	5 996
Net assets
Economic result of the year	3 545
Total net assets	3 545
Total liabilities and net assets	9 541
NB: These accounts are drawn up on an accrual basis.

(1) Including European Economic Area subsidies.

NB: Revenue collected and payments are estimated on a cash basis.

(2) Staff expenses have been less than expected.

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/35

European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006

(2007/C 261/12)

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

http://www.efsa.europa.eu/en/about_efsa/efsa_funding/accounts.html

Source: Data supplied by the Authority — This table summarises the data provided by the Authority 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 collected	Allocation of expenditure	Final budget appropriations					Appropriations carried over from previous financial year(s)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	entered	committed	paid	cancelled
Community subsidies	40 249	37 520	Title I Staff	18 505	17 722	17 238	483	783	546	546	480	66
Other revenue	0	23	Title II Administration	7 375	7 037	4 144	2 894	338	2 285	2 285	2 100	185
Other revenue	0	23	Title III Operating activities	14 369	11 649	7 137	4 512	2 720	3 476	3 476	2 464	1 012
Total	40 249	37 543	Total	40 249	36 408	28 519	7 889	3 841	6 308	6 308	5 044	1 264
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
Own resources
Community subsidies	35 117	27 405
Other subsidies
Other revenue	23	0
Total (a)	35 140	27 405
Operating expenditure
Staff expenditure	16 014	13 012
Fixed asset related expenditure	771	603
Other administrative expenditure	8 303	5 833
Operational expenditure	8 950	8 718
Total (b)	34 038	28 166
Surplus/(deficit) from operating activities (c = a - b)	1 102	- 761
Financial operations revenue (e)	3	0
Financial operations expenditure (f)	4	7
Surplus/(deficit) from non-operating activities (g = e - f)	- 1	- 7
Economic result for the year (h = c + g)	1 101	- 768
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	687	615
Tangible fixed assets	950	972
Current assets
Short-term pre-financing	224	171
Short-term receivables	43	100
Other receivables	112	28
Cash and cash equivalents	10 607	10 879
Total assets	12 624	12 766
Current liabilities
Provision for risks and charges	388	0
Accounts payable	7 451	9 082
Total liabilities	7 839	9 082
Net assets
Accumulated surplus/deficit	3 684	4 452
Economic result for the year	1 101	- 768
Total net assets	4 785	3 684
Total liabilities and net assets	12 624	12 766
NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/38

European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006

(2007/C 261/13)

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

http://www.gsa.europa.eu/

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

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)
Revenue			Expenditure
Origin of Revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	Appropriations under the final budget					Appropriations carried over from the previous financial year
Origin of Revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Community subsidies	7 026	7 026	Title I Staff	2 510	921	522	398	1 589	37	0	37
Other subsidies			Title II Administration	1 353	1 060	182	878	293	27	0	27
Other revenue	3	0	Title II Operating activities	3 100	1 127	0	1 127	1 973	0	0	0
Other revenue	3	0	Earmarked revenue	0	0	0	0	0	0	0	0
Total	7 029	7 026	Total	6 963	3 108	704	2 403	3 855	64	0	64
NB: Any discrepancies in totals are due to the effects of rounding. NB: Revenue collected and paymets are estimated on a cash basis.

Table 2

Economic outturn account for the financial years 2006 and 2005

(1000 euro)
	2006	2005
Operating revenue
Own resources	0	0
Community subsidies	1 981	0
Other subsidies	0	0
Other revenues	60	0
Total (a)	2 041	0
Operating expenses
Staff expenses	564	0
Fixed asset related expenses	4	0
Other administrative expenses	595	0
Operational expenses	53	0
Total (b)	1 216	0
Surplus/(deficit) from operating activities (c = a - b)	825	0
Financial operations revenues (e)	0	0
Financial operations expenses (f)	0	0
Surplus/(deficit) from non-operating activities (g = e - f)	0	0
Economic result for the year (h = c + g)	825	0
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	0	0
Tangible fixed assets	65	0
Current assets
Short-term pre-financing	0	0
Short-term receivables	59	0
Cash and cash equivalents	76 485	0
Total assets	76 609	0
Non-current liabilities
Provisions for risks and charges	0	0
Other long-term liabilities	0	0
Current liabilities
Provisions for risks and charges	29	0
Accounts payable (1)	75 755	0
Total liabilities	75 784	0
Net assets
Reserves	0	0
Accumulated surplus/deficit	0	0
Economic result of the year	825	0
Total net assets	825	0
Total liabilities and net assets	76 609	0
NB: These accounts are drawn up on an accrual basis.

(1) Including an amount of 70 069 962,04 euro from the Galileo Joint Undertaking for the activities transferred with effect from 1 January 2007. This amount will be reclassified in the 2007 Accounts.

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/42

Translation Centre for the Bodies of the European Union (Luxembourg) — Publication of the final accounts for the financial year 2006

(2007/C 261/14)

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

http://www.cdt.europa.eu/cdt/ewcm.nsf/vEmList?Openview&unid=B26E80D16E767270C1256E99004E454B&lst=tvia-6b6k4k&lstc=tvia-6b6k4l

Source: Data supplied by the Centre — This table summarises the data provided by the Centre 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	Final budget appropriations					Appropriations carried over from the previous financial year
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Own revenue	29 731	32 359	Title I Staff	15 464	13 989	13 793	196	1 475	106	99	7
Other revenue	0	93	Title II Administration	4 421	3 949	2 734	1 215	472	755	673	82
Interest	600	844	Title III Operating activities	10 739	8 909	7 434	1 475	1 830	1 291	1 288	3
Balance for the previous financial year	10 545	10 545	Title X Reserve	10 252	0	0	0	10 252	0	0	0
Total	40 876	43 841	Total	40 876	26 847	23 961	2 886	14 029	2 151	2 060	92
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
Own resources	32 817	30 408
Other revenue (1)	126	372
Total (a)	32 943	30 780
Operating expenditure
Staff expenditure	13 713	13 200
Fixed asset-related expenditure	4 195	3 547
Other administrative expenditure	2 021	1 849
Operational expenditure	8 757	7 397
Total (b)	28 686	25 993
Surplus/(deficit) from operating activities (c = a - b)	4 258	4 787
Revenue from financial operations (e) (2)	844	429
expenditure on financial operations (f)	3	4
Surplus/(deficit) from non-operating activities (g = e - f)	841	425
Economic result for the year (h = c + g)	5 099	5 212
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	267	343
Tangible fixed assets	391	356
Current assets
Stock	313	279
Short-term receivables	5 907	6 184
Cash and cash equivalents	34 618	27 392
Total assets	41 496	34 554
Current liabilities
Provisions for risks and charges	10 600	9 330
Accounts payable (3)	11 286	1 418
Total liabilities	21 886	10 748
Net assets
Reserves	466	9 761
Accumulated surplus/deficit	14 045	8 833
Economic result for the year	5 099	5 212
Total net assets	19 610	23 806
Total liabilities and net assets	41 496	34 554
NB: These accounts are drawn up on an accrual basis.

(1) In 2005, the Centre included translation work in progress (279 452 euro) in its Balance Sheet for the first time. In 2006, by contrast, only the variation in the volume of this work in progress (33 215 euros) is recorded in the economic outturn account.

(2) In 2006, there was an increase in the available financial assets, resulting in an increase in interest received.

NB: These accounts are drawn up on an accrual basis.

(3) This amounts includes 9 292 000 euro to be repaid to the Centre's clients and disclosed as a reserve in the Centre's Financial Statements (see Centre's reply to point 7).

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/46

European Centre for the Development of Vocational Training (Cedefop) — Thessaloniki — Publication of the final accounts for the financial year 2006

(2007/C 261/15)

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

http://www.cedefop.europa.eu/index.asp?section=4&sub=4

Source: Data supplied by the Centre — This table summarises data provided by the Centre 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 collected

Allocation of expenditure

Appropriations for the Financial Year

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

committed

paid

carried over

cancelled

Own revenue

Title I

Staff (NDA)

9 443

8 483

8 145

338

960

213

173

Community subsidy

16 700

14 589

Other revenue

140

Title II

Administration (NDA)

1 419

1 281

738

559

123

334

297

Title III

Operating activities (DA)

—

5 978

5 722

256

—

5 978

4 527

1 451

Assigned revenue

723

649

Assigned revenue

723

387

584

511

337

179

333

Total

17 563

15 313

Total CA

17 563

15 872

1 480

1 413

1 058

884

333

Total PA

17 563

13 475

1 480

2 607

1 058

649

333

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	14 146	14 620
Other subsidies	457	399
Other revenues	279	291
Total (a)	14 882	15 309
Operating expenditure
Staff expenditure	8 166	9 091
Fixed asset related expenditure	480	502
Other administrative expenditure	1 181	1 460
Operational expenditure	4 340	5 021
Total (b)	14 167	16 074
Surplus/(deficit) from operating activities (c = a - b)	715	- 765
Financial operations revenue (e)	0	1
Financial operations expenditure (f)	4	4
Surplus/(deficit) from non-operating activities (g = e - f)	- 4	3
Economic result for the year (h = c + g)	711	- 768
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	92	136
Tangible fixed assets	4 887	5 218
Current assets
Short-term pre-financing	552	80
Short-term receivables	443	294
Cash and cash equivalents	3 919	3 344
Total assets	9 893	9 072
Current liabilities
Provisions for risks and charges	317	204
Accounts payable	3 777	3 780
Total liabilities	4 094	3 984
Net assets
Accumulated surplus/deficit	5 088	5 856
Economic result of the year	711	- 768
Total net assets	5 799	5 088
Total liabilities and net assets	9 893	9 072
NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/49

European Centre for Disease Prevention and Control (Stockholm) — Publication of the final accounts for the financial year 2006

(2007/C 261/16)

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

http://www.ecdc.europa.eu/About_us/Key_Documents.html

Source: Data supplied by the Centre — This table summarises the data supplied by the Centre in its own financial statements.

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	Final budget appropriations					Appropriations carried over from 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	committed	paid	cancelled
Community subsidies (1)	17 146	17 018	Title I Staff	6 084	6 068	5 664	404	16	362	362	312	50
			Title II Administration	3 731	3 588	1 968	1 620	143	535	535	402	133
			Title III Operating activities	7 331	7 216	2 143	5 073	115	541	541	408	133
Total	17 146	17 018	Total	17 146	16 872	9 775	7 097	274	1 438	1 438	1 122	316
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	15 806	2 646
Total (a)	15 806	2 646
Operating expenditure
Staff expenditure	4 536	170
Fixed asset related expenditure	305	107
Other administrative expenditure	2 893	1 079
Operational expenditure	2 623	326
Total (b)	10 357	1 682
Surplus/(deficit) from operating activities (c = a - b)	5 449	964
Financial operations revenue (e)		0
Financial operations expenditure (f)	64	11
Surplus/(deficit) from non-operating activities (g = e - f)	- 64	- 11
Economic result for the year (h= c + g)	5 385	954
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance Sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible assets	111	37
Tangible fixed assets	936	207
Current assets
Short-term prefinancing	400
Stocks	7
Short-term receivables	387	320
Cash and cash equivalents	7 223	2 059
Total assets	9 064	2 624
Current liabilities
Provision for risks and charges	70
Accounts payable	2 655	1 671
Total liabilities	2 725	1 671
Net assets
Accumulated surplus/deficit	954
Economic result for the year	5 385	954
Total net assets	6 339	954
Total liabilities and net assets	9 064	2 624
NB: These accounts are drawn up on an accrual basis.

(1) Including the appropriations managed by the Commission.

NB: Revenue collected and payments are estimated on a cash basis.

31.10.2007

Official Journal of the European Union

C 261/52

European Police College (Bramshill) — Publication of the final accounts for the financial year 2006

(2007/C 261/17)

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

http://www.cepol.europa.eu

Source: Data supplied by the College — This table summarises the data provided by the College in its annual accounts:

Table 1

Economic outturn account for the financial year 2006

(1000 euro)
	2006
Operating revenue
Community subsidies	4 352
Total (a)	4 352
Operating expenditure
Staff expenditure	1 460
Other administrative expenditure	358
Operational expenditure	2 454
Total (b)	4 272
Surplus/(deficit) from operating activities (c = a - b)	80
Financial operations revenues (e)	0
Financial operations expenditure (f)	12
Surplus/(deficit) from non-operating activities (g = e - f)	- 12
Economic result for the year (h = c + g)	68
NB: These accounts are drawn up on a accrual basis.

Table 2

European Police College (Bramshill) — Balance Sheet at 31 December 2006

(1000 euro)
	2006
Non-current assets
Tangible fixed assets	37
Current assets
Short-term receivables	298
Cash and cash equivalents	3 682
Total assets	4 017
Accounts payable	3 949
Total liabilities	3 949
Net assets
Economic result for the year	68
Total net assets	68
Total liabilities and net assets	4 017
NB: These accounts are drawn up on a accrual basis.

31.10.2007

Official Journal of the European Union

C 261/54

European Railway Agency (Lille/Valenciennes) — Publication of the final accounts for the financial year 2006

(2007/C 261/18)

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

http://www.era.europa.eu/public/about/Documents/era2006_accounts_en.pdf

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

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)
Revenue			Expenditure
Origin of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	Final budget appropriations					Appropriations carried over from previous year(s)
Origin of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	entered	committed	paid	cancelled
Community subsidies	14 398	12 385	Title I Staff	9 649	6 816	6 688	129	2 833	12	4	4	8
Other revenue		20	Title II Administration	1 349	1 062	664	398	287	1 048	347	337	711
Other revenue		20	Title III Operating activities	3 400	2 543	390	2 153	857	2 245	1 389	1 157	1 089
Total	14 398	12 406	Total	14 398	10 422	7 742	2 680	3 976	3 305	1 741	1 498	1 807
NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial year 2006

(1000 euro)
	2006
Operating revenue
Community subsidies	11 920
Other subsidies	364
Total (a)	12 284
Operating expenses
Staff expenses	6 694
Fixed asset related expenses	168
Other administrative expenses	1 322
Operational expenses	1 330
Total (b)	9 514
Surplus/(deficit) from operating activities (c = a - b)	2 770
Financial operations revenue (e)	3
Financial operations expenses (f)	2
Surplus/(deficit) from non-operating activities (g = e - f)	1
Economic result for the year (h = c + g)	2 771
NB: These accounts are drawn up on a accrual basis.

Table 3

Balance sheet at 31 December 2006

(1000 euro)
	2006
Non-current assets
Intangible fixed assets	506
Tangible fixed assets	378
Current assets
Short-term pre-financing	18
Short-term receivables	188
Cash and cash equivalents	3 299
Total assets	4 389
Current liabilities
Accounts payable	1 618
Total liabilities	1 618
Net assets
Economic result for the year	2 771
Total net assets	2 771
Total liabilities and net assets	4 389
NB: These accounts are drawn up on a accrual basis.

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.

31.10.2007

Official Journal of the European Union

C 261/60

European Foundation for the Improvement of Living and Working Conditions (Dublin) — Publication of the final accounts for the financial year 2006

(2007/C 261/20)

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

http://www.eurofound.europa.eu/about/publicaccess/categories/finance/2007.htm

Source: Data supplied by the Foundation — This table summarises the data supplied by the Foundation 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 collected	Allocation of expenditure	Appropriations for the financial year					Appropriations carried over from previous financial year
Source of revenue	Revenue entered in the final budget for the financial year	Revenue collected	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Community subsidy	19 000	19 000	Title I Staff (NDA)	9 931	9 894	9 774	120	37	157	152	5
Other subsidies	540	241	Title II Administration (NDA)	1 530	1 463	862	634	34	507	482	24
Other revenue	220	265	Title III Operating activities (NDA)	8 299	7 860	4 612	3 558	129	3 954	3 713	241
Total	19 760	19 506	Total	19 760	19 217	15 248	4 312	200	4 618	4 347	270
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	19 000	18 600
Other subsidies	517	—
Other revenue	248	366
Total (a)	19 765	18 966
Operating expenses
Staff expenses	8 908	8 035
Fixed asset related expenses (1)	724	576
Other administrative expenses	2 106	2 117
Operational expenses	7 409	8 581
Total (b)	19 147	19 309
Surplus/(deficit) from operating activities (c = a - b)	618	- 343
Financial operations revenue (e)	—	—
Financial operations expenses (f)	10	9
Surplus/(deficit) from non-operating activities (g = e - f)	- 10	- 9
Economic result for the year (h = c + g)	608	- 352
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	84	22
Tangible fixed assets	2 388	2 778
Current assets
Short-term pre-financing	344	539
Short-term receivables	690	505
Cash and cash equivalents	3 111	3 244
Total assets	6 617	7 088
Current liabilities
Provisions for risks and charges	274	189
Accounts payable	1 643	2 806
Total liabilities	1 917	2 995
Net assets
Accumulated surplus/deficit	4 093	4 445
Economic result for the year	608	- 352
Total net assets	4 701	4 093
Total liabilities and net assets	6 618	7 088
NB: These accounts are drawn up on an accrual basis.

(1) Increase due to corrections following a physical inventory done in 2006.

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/63

European Training Foundation (Turin) — Publication of the final accounts for the financial year 2006

(2007/C 261/21)

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

http://www.etf.europa.eu/Wpubdocs.nsf/0/e3e388b61696fe87c125732500509044/$FILE/ETF-GB-07-011_EN.pdf

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

Table 1

Budgetary implementation for the financial year 2006

(1000 euro)

Revenue

Expenditure

Origin of Revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Appropriations for the financial year

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

19 450

Title I

Staff (NDA)

12 239

11 990

11 427

562

249

478

409

Other revenue

Title II

Administration (NDA)

1 719

1 595

1 158

437

124

326

287

Title III

Operating activites (DA)

—

5 495

4 970

1 918

525

—

5 495

3 052

2 443

1 925

1 474

451

Earmarked revenue: Italian government

980

314

Earmarked revenue: Italian government

980

544

500

480

356

Earmarked revenue: ETE-MEDA

4365 (1)

2 000

Earmarked revenue: ETE-MEDA

4365 (1)

3 114

1 234

3 131

2 365

Earmarked revenue: TEMPUS

1 686

624

Earmarked revenue: TEMPUS

1 686

1 616

822

864

1 062

Total

26 484

22 452

Total CA

26 484

23 829

18 193

7 392

897

4 587

696

3 890

Total PA

26 484

18 859

18 193

5 474

2 816

6 512

2 170

4 342

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	16 052	18 484
Other subsidies	314	479
Other MEDA ETE	—	5 000
Other TEMPUS TA 2004/05	—	2 363
Awaiting clearance EC — ETE MED and TEMPUS TA	2 868	—
Total (a)	19 234	26 326
Operating expenditure
Staff expenditure	11 539	11 785
Fixed asset-related expenditure	359	362
Other administrative expenditure	2 580	1 729
Operational expenditure	7 204	12 237
Total (b)	21 682	26 113
Surplus/(deficit) from operating activities (c = a - b)	- 2 448	214
Financial operations revenue (e)	—	—
Financial operations expenditure (f)	1	1
Surplus/(deficit) from non-operating activities (g = e - f)	- 1	- 1
Economic result for the year (h = c + g)	- 2 449	213
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	3 053	3 214
Tangible fixed assets	311	213
Current assets
Stocks	34	37
Short-term pre-financing	1 169	1 266
Short-term receivables	339	174
Cash and cash equivalents (2)	12 157	23 665
Total assets	17 063	28 569
Non-current liabilities
Provisions for risks and charges	550	205
Current liabilities
Provisions for risks and charges	157	132
Accounts payable	15 133	24 560
Total liabilities	15 840	24 897
Net assets
Accumulated surplus/deficit	3 670	3 458
Economic result for the year	- 2 448	213
Total net assets	1 222	3 671
Total liabilities and net assets	17 062	28 568
NB: These accounts are drawn up on an accrual basis.

(1) The initial amount entered in the budget was 4 865 000 euro, of which 500 000 euro was not paid by the Commission. For clarity and accuracy the amended amount (4 365 000 euro) is shown.

(2) Reimbursement of unused funds related to Tempus grants.

NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/67

European Monitoring Centre for Drugs and Drug Addiction (Lisbon) — Publication of the final accounts for the financial year 2006

(2007/C 261/22)

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

http://www.emcdda.europa.eu/index.cfm?fuseaction=public.Content&nnodeid=6465&sLanguageiso=EN

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

Table 1

Budget implementation 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

Final budget appropriations for the financial year

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

committed

cancelled

Community subsidies

12 100

Title I

Staff (NDA)

6 500

6 468

6 373

154

134

Own revenue

521

Title II

Administrations (NDA)

1 590

1 482

1 077

405

108

650

611

Other revenue

Title III

Operational activities (DA)

—

4 531

4 486

—

4 531

4 163

368

Assigned revenue (Phare)

500

381

Assigned revenue (Phare)

500

224

472

284

171

Total

13 121

13 095

Total CA

13 121

12 660

972

Total PA

13 121

12 660

11 641

972

508

1 088

916

NB: Revenue collected and payment 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	13 394	10 592
Other revenues	93	312
Total (a)	13 488	10 904
Operating expenditure
Staff expenditure	6 566	5 843
Fixed asset-related expenditure	292
Other administrative expenditure	2 369	2 269
Operating activities	4 629	4 181
Total (b)	13 857	12 293
Surplus/(deficit) from operating activities (c = a - b)	- 370	- 1 389
Revenue from financial operations (e)
Expenditure on financial operations (f)	16	35
Surplus/(deficit) from non-operating activities (g = e - f)	- 16	- 35
Economic result for the year (h = c + g)	- 385	- 1 424
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	374	56
Tangible fixed assets	2 809	2 933
Current assets
Short-term receivables	416	224
Cash and cash equivalents	1 881	3 005
Total assets	5 480	6 218
Current liabilities
Provisions for risks and charges	149	115
Accounts payable	2 843	3 231
Total liabilities	2 992	3 346
Net assets
Accumulated surplus/deficit	2 872	4 296
Economic result for the year	- 385	- 1 424
Total net assets	2 488	2 872
Total liabilities and net assets	5 480	6 218
NB: these accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/70

Community Plant Variety Office (Angers) — Publication of the final accounts for the financial year 2006

(2007/C 261/23)

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

http://www.cpvo.europa.eu/default.php?res=1&w=1016&h=605&lang=en&page=ocvv/financement.html

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

Table 1

Budget implementation for the financial year 2006

(1000 euro)

Revenue

Expenditure

Source of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Final budget appropriations

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Own revenue

8 395

8 478

Title I

Staff (NDA)

4 451

4 404

4 351

Accumulated surplus

2 130

Community subsidies

328

Title II

Administration (NDA)

2 071

1 555

702

852

516

630

371

259

Other revenue

325

524

Title III

Operating activities (DA)

—

6 496

5 397

1 099

—

4 656

4 358

298

Total

11 178

9 330

Total CE

13 018

11 356

1 664

677

418

259

Total CP

11 178

9 411

903

863

677

418

259

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
Fees collected	8 844	7 649
Other revenues	29	235
Total (a)	8 873	7 884
Operating expenditure
Staff expenditure	4 398	4 226
Fixed asset related expenditure	191	189
Other administrative expenditure	1 031	1 296
Operating expenditure	4 535	3 971
Total (b)	10 155	9 682
Surplus/(deficit) from operating activities (c = a - b)	- 1 282	- 1 798
Revenue from financial operations (e)	495	367
Expenditure on financial operations (f)	0	0
Surplus/(deficit) from non-operating activities (g = e - f)	495	367
Extraordinary income	7	—
Extraordinary expenditure	38	—
Surplus/(deficit) from extraordinary activities	- 31	—
Economic result for the year	- 818	- 1 431
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	43	81
Tangible fixed assets	3 319	3 432
Current assets
Short-term receivables	943	897
Cash and cash equivalents	18 487	19 111
Total assets	22 792	23 521
Accounts payable	7 419	7 331
Total liabilities	7 419	7 331
Net assets
Accumulated surplus/deficit	16 191	17 621
Economic result for the year	- 818	- 1 431
Total net assets	15 373	16 190
Total liabilities and net assets	22 792	23 521
NB: These accounts are drawn up on an accrual basis.

31.10.2007

Official Journal of the European Union

C 261/73

Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006

(2007/C 261/24)

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

www.oami.europa.eu

Source: Data supplied by the Office — This table summarises the data provided by the Office 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	Final budget appropriations					Appropriations carried over from the previous financial year
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Own revenue	146 723	184 020	Title I Staff	60 431	59 348	56 758	1 390	2 283	995	835	160
Other revenue	709	553	Title II Administration	37 772	31 337	20 639	10 691	6 442	9 685	8 866	819
Interest	4 500	7 692	Title III Perating activities	36 541	35 371	20 963	14 407	1 170	14 226	13 015	1 212
Balance of the previous financial year	59 797	59 296	Title X Reserve	76 985	0	0	0	76 985	0	0	0
Total	211 729	251 561	Total	211 729	126 056	98 360	26 488	86 880	24 906	22 716	2 191
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
Revenue from fees	184 066	156 945
Revenue from the sale of publications	285	512
Other revenue	172	310
Total (a)	184 523	157 767
Operating expenses
Staff expenses	58 055	56 278
Fixed asset related expenses	3 586	3 386
Other administrative expenses	26 833	25 224
Operational expenses	34 720	35 850
Total (b)	123 194	120 738
Surplus/(deficit) from operating activities (c = a - b)	61 329	37 029
Financial operations revenues (e)	8 149	4 451
Financial operations expenses (f)	63	38
Surplus/(deficit) from non-operating activities (g = e - f)	8 086	4 413
Economic result for the year (h = c + g)	69 415	41 442
NB: these accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	1 023	829
Tangible fixed assets	25 948	26 627
Current assets
Short-term pre-financing	190	185
Short-term receivables	2 453	2 011
Cash and cash equivalents	281 510	208 020
Total assets	311 125	237 672
Non-current liabilities
Provisions for risks and charges	727	597
Other long-term liabilities	20	16
Current liabilities
Provisions for risks and charges	12 266	10 499
Accounts payable	54 681	52 544
Total liabilities	67 693	63 656
Net assets
Reserves	72 353	—
Accumulated surplus/deficit	101 663	132 575
Economic result of the year	69 415	41 442
Total net assets	243 431	174 017
Total liabilities and net assets	311 125	237 672
NB: These accounts are drawn up on an accrual basis.

		ISSN 1725-2423
Official Journal of the European Union		C 261

English edition	Information and Notices	Volume 50 31 October 2007

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES
	Commission
2007/C 261/01	European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006	1

2007/C 261/02	European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006	4

2007/C 261/03	Frontex — The European Agency for the Management of Operational Cooperation at the External Borders (Warsaw) — Publication of the final accounts for the financial year 2006	7

2007/C 261/04	European Medicines Agency (London) — Publication of the final accounts for the financial year 2006	10

2007/C 261/05	European Agency for Reconstruction (Thessaloniki) — Publication of the final accounts for the financial year 2006	13

2007/C 261/06	European Aviation Safety Agency (Cologne) — Publication of the final accounts for the financial year 2006	16

2007/C 261/07	European Maritime Safety Agency (Lisbon) — Publication of the final accounts for the financial year 2006	20

2007/C 261/08	European Network and Information Security Agency (Heraklion) — Publication of the final accounts for the financial year 2006	23

2007/C 261/09	European Agency for Safety and Health at Work (Bilbao) — Publication of the final accounts for the financial year 2006	26

2007/C 261/10	Intelligent Energy Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006	29

2007/C 261/11	Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006	32

2007/C 261/12	European Food Safety Authority (Parma) — Publication of the final accounts for the financial year 2006	35

2007/C 261/13	European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006	38

2007/C 261/14	Translation Centre for the Bodies of the European Union (Luxembourg) — Publication of the final accounts for the financial year 2006	42

2007/C 261/15	European Centre for the Development of Vocational Training (Cedefop) — Thessaloniki — Publication of the final accounts for the financial year 2006	46

2007/C 261/16	European Centre for Disease Prevention and Control (Stockholm) — Publication of the final accounts for the financial year 2006	49

2007/C 261/17	European Police College (Bramshill) — Publication of the final accounts for the financial year 2006	52

2007/C 261/18	European Railway Agency (Lille/Valenciennes) — Publication of the final accounts for the financial year 2006	54

2007/C 261/19	Eurojust (The Hague) — Publication of the final accounts for the financial year 2006	57

2007/C 261/20	European Foundation for the Improvement of Living and Working Conditions (Dublin) — Publication of the final accounts for the financial year 2006	60

2007/C 261/21	European Training Foundation (Turin) — Publication of the final accounts for the financial year 2006	63

2007/C 261/22	European Monitoring Centre for Drugs and Drug Addiction (Lisbon) — Publication of the final accounts for the financial year 2006	67

2007/C 261/23	Community Plant Variety Office (Angers) — Publication of the final accounts for the financial year 2006	70

2007/C 261/24	Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006	73