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C 266/10 EN Official Journal of the European Union 31.10.

2006

European Aviation Safety Agency — Publication of the final accounts for the financial year 2005

(2006/C 266/04)

The complete version of the final accounts may be found at the following address:
http://www.easa.europa.eu/home/mb_2006_en.html

Source: Agency data — These tables summarise the data supplied by the Agency in its annual accounts.
Table 1

31.10.2006
Implementation of the budget for the financial year 2005

(1000 euro)

Revenue Expenditure

Appropriations carried over from Appropriations available


Revenue entered Final budget appropriations
the previous financial year (2005 and 2004)

EN
in the final budget Revenue Allocation of
Origin of revenue
for the financial collected expenditure
year carried outstanding appro- carried
entered committed paid cancelled paid cancelled committed paid cancelled
over commitments priations over

Community Title I
subsidies 18 930 18 930 Staff 16 192 13 968 13 754 214 2 224 314 212 102 16 506 14 282 13 966 214 2 326

Title II
Own revenue 15 731 8 569 Administration 3 691 3 428 2 646 782 263 810 732 78 4 501 4 238 3 378 782 341

Title III

Official Journal of the European Union


Operating activities

CA 20 098 13 865 0 0 6 233 0 0 0 20 098 13 865 0 0 6 233

Other revenue 1 871 1 472 PA 11 698 0 4 656 5 611 1 431 264 237 27 11 962 0 4 893 5 611 1 458

Total CA 39 981 31 261 0 996 8 720 1 124 944 180 41 105 32 385 0 996 8 900

Total 36 532 28 971 Total PA 31 581 0 21 056 6 607 3 918 1 388 1 181 207 32 969 0 22 237 6 607 4 125

CA: commitment appropriations, PA: payment appopriations

C 266/11
C 266/12 EN Official Journal of the European Union 31.10.2006

Table 2
Revenue and expenditure account for the financial year 2005

(1 000 euro)

2005 2004

Operating revenue
Community subsidies 17 816 7 777
Other subsidies/revenue 12 653 601

Total (a) 30 469 8 378

Operating expenditure
Staff 13 636 5 557
Administration 2 697 779
Operations 12 979 2 823

Total (b) 29 312 9 159

Operating result (c = a - b) 1 157 – 781

Other income (d) 41 0


Other charges (e) – 14 –1

Economic result (f = c + d + e) 1 184 – 782

Table 3
Balance sheet as at 31 December 2005 and 31 December 2004.

(1 000 euro)

2005 2004

Assets
Tangible assets 1 531 991
Current assets 8 816 329
Cash 11 746 4 978

Total 22 093 6 298

Liabilities
Total outturns for previous financial years 1 845 2 627
Outturn for the year 1 184 – 782
Current liabilities 19 064 4 453

Total 22 093 6 298