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Document 52006XC1031(21)
European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005
European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005
European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005
IO C 266, 31.10.2006, p. 46–48
(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 266/46 |
European Monitoring Centre on Racism and Xenophobia — Publication of the final accounts for the financial year 2005
(2006/C 266/16)
The complete version of the final accounts may be found at the following address:
www.eumc.eu.int
Source: Data supplied by the Centre. 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 for the financial year |
Appropriations carried over from the previous financial year |
Available appropriations (appropriations for the financial year and for the previous financial year) |
||||||||||
|
final |
committed |
paid |
carried over |
cancelled |
outstanding commitments |
paid |
cancelled |
appropriations |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidies (1) |
8 189 |
8 189 |
Title I Staff |
3 152 |
3 078 |
3 008 |
70 |
74 |
85 |
71 |
14 |
3 237 |
3 163 |
3 079 |
70 |
88 |
|
Allocated revenue (Phare) |
90 |
90 |
Title II Administration |
1 222 |
1 132 |
551 |
581 |
91 |
37 |
30 |
7 |
1 259 |
1 169 |
581 |
581 |
98 |
|
Other revenue |
0 |
151 |
Title III Operating activities |
3 815 |
3 398 |
2 731 |
667 |
416 |
745 |
556 |
189 |
4 560 |
4 143 |
3 287 |
667 |
605 |
|
|
|
|
Allocated revenue (Phare and other) |
90 |
0 |
0 |
90 |
0 |
0 |
0 |
0 |
90 |
0 |
0 |
90 |
0 |
|
Total |
8 279 |
8 430 |
Total |
8 279 |
7 608 |
6 290 |
1 408 |
581 |
867 |
657 |
210 |
9 146 |
8 475 |
6 947 |
1 408 |
791 |
Table 2
Revenue and expenditure account for the financial year 2005 (2)
|
(1000 euro) |
|
|
|
2005 |
|
Operating revenue |
|
|
Community subsidies |
7 466 |
|
Other subsidies/revenue |
14 |
|
Total (a) |
7 480 |
|
Operating expenditure |
|
|
Staff |
2 729 |
|
Administration |
1 029 |
|
Operating activities |
3 304 |
|
Total (b) |
7 062 |
|
Economic result (c = a - b) |
418 |
Table 3
Balance sheet at 31 December 2005 and 2004 (3)
|
(1000 euro) |
||
|
|
2005 |
2004 |
|
Assets |
||
|
Fixed assets |
152 |
123 |
|
Receivables |
361 |
366 |
|
Cash and cash equivalents |
2 832 |
1 279 |
|
Total |
3 345 |
1 768 |
|
Liabilities |
||
|
Cumulative results for previous years |
725 |
725 |
|
Result for the year |
418 |
0 |
|
Current liabilities |
2 202 |
1 043 |
|
Total |
3 345 |
1 768 |
(1) Including subsidies on behalf of the European Economic Area.
(2) The data for the financial year 2004 are not shown as they are not comparable with those for 2005 because of a change in the accounting methods used.
(3) The data for the financial year 2004 have been restated to make them comparable with those for 2005.