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Document 52007XC1031(06)
European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006
European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006
European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006
OJ C 261, 31.10.2007, p. 1–3
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.10.2007 |
EN |
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) |
||||||||
|
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.