This document is an excerpt from the EUR-Lex website

Search tips

Need more search options? Use the Advanced search

Document 52008XC1031(16)

Executive Agency for Competitiveness and Innovation (Brussels) — Publication of the final accounts for the financial year 2007

OJ C 278, 31.10.2008, p. 29–31 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

HTML

PDF

Official Journal

31.10.2008

Official Journal of the European Union

C 278/29

Executive Agency for Competitiveness and Innovation (Brussels) — Publication of the final accounts for the financial year 2007

(2008/C 278/10)

The complete version of the final accounts may be found at the following address:

http://ec.europa.eu/eaci/docs_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 2007

(1000 euro)
Revenue			Expenditure
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	Appropriations under the final budget					Appropriations carried over from the previous financial year(s)
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Community subsidies	6 937	6 937	Title I Staff	3 853	3 501	3 108	199	352	118	43	75
Other revenue	p.m.	6	Title II Administration	1 875	1 451	548	903	423	67	21	46
Other revenue	p.m.	6	Title III (1) Technical and administrative support	1 210	1 208	206	1 002	2	797	623	174
Total	6 937	6 943	Total	6 937	6 160	3 862	2 104	777	982	687	295
NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial year 2007 and 2006

(1000 euro)
	2007	2006
Operating revenue
Community subsidies	5 667	5 057
Other revenues	13	105
Total (a)	5 680	5 162
Operating expenses
Staff expenses	3 157	2 616
Fixed asset-related expenses	48	38
Other administrative expenses	2 496	1 305
Total (b)	5 701	3 958
Surplus/(deficit) from operating activities (c = a - b)	- 21	1 204
Charges from 2005 (d)	—	273
Economic result for the year (e = c - d)	- 21	930
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2007 and 2006

(1000 euro)
	2007	2006
Non-current assets	140	101
Intangible fixed assets	39	13
Tangible fixed assets	101	88
Current assets	3 426	1 604
Short-term receivables	46	95
Cash and cash equivalents	3 380	1 509
Total assets	3 566	1 705
Current liabilities
Provisions for risks and charges	127	48
Accounts payable	2 530	727
Total liabilities	2 656	775
Net assets	909	930
Reserves
Result carried forward from the previous year	930
Economic result for the year	- 21	930
Net capital	909	930
NB: Variations in totals are due to the effects of rounding. NB: These accounts are drawn up on an accrual basis.

(1) Expenditure on experts meetings connected with the implementation of the projects.

NB: Revenue collected and payments are estimated on a cash basis.

Top