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Document 52008XC1031(16)
Executive Agency for Competitiveness and Innovation (Brussels) — Publication of the final accounts for the financial year 2007
Executive Agency for Competitiveness and Innovation (Brussels) — Publication of the final accounts for the financial year 2007
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)
31.10.2008 |
EN |
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) |
||||||
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 |
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.