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Document 52007XC1031(16)
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006
OJ C 261, 31.10.2007, p. 32–34
(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 261/32 |
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.