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Document 52007XC1031(07)
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006
OJ C 261, 31.10.2007, p. 4–6
(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 261/4 |
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 |
||||||
|
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 |
|
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.