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Document 52008XC1031(28)
European Monitoring Centre for Drugs and Drug Addiction (Lisbon) — Publication of the final accounts for the financial year 2007
European Monitoring Centre for Drugs and Drug Addiction (Lisbon) — Publication of the final accounts for the financial year 2007
European Monitoring Centre for Drugs and Drug Addiction (Lisbon) — Publication of the final accounts for the financial year 2007
OJ C 278, 31.10.2008, p. 67–69
(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 278/67 |
European Monitoring Centre for Drugs and Drug Addiction (Lisbon) — Publication of the final accounts for the financial year 2007
(2008/C 278/22)
The complete version of the final accounts may be found at the following address:
http://www.emcdda.europa.eu/html.cfm/index58687EN.html
Source: Data supplied by the Centre — This table summarises the data provided by the Centre in its annual accounts.
Table 1
Budget implementation 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 |
Final budget appropriations for the financial year |
Appropriations carried over from the previous financial year |
|||||||
|
entered |
committed |
paid |
carried over |
cancelled |
available |
paid |
carried over |
cancelled |
||||
|
Community subsidies |
13 469 |
13 469 |
Title I Staff (NDA) |
7 118 |
7 098 |
7 011 |
87 |
20 |
95 |
88 |
0 |
7 |
|
Other subsidies |
412 |
333 |
Title II Administrations (NDA) |
2 093 |
2 064 |
1 294 |
770 |
30 |
405 |
307 |
0 |
97 |
|
Title III Operational activities (DA) |
|
|
|
|
|
|
|
|
|
|||
|
— CA |
4 669 |
4 498 |
|
|
172 |
|
|
|
|
|||
|
— PA |
4 669 |
|
4 452 |
|
218 |
|
|
|
|
|||
|
Assigned revenue (Phare and CARDS) |
550 |
0 |
Assigned revenue (Phare and CARDS) |
550 |
26 |
0 |
|
550 |
584 |
257 |
327 |
0 |
|
Other assigned revenue |
p.m. |
251 |
Other assigned revenue |
p.m. |
220 |
177 |
74 |
0 |
144 |
139 |
0 |
5 |
|
Total |
14 431 |
14 053 |
Total CA |
14 431 |
13 906 |
|
|
772 |
|
|
|
|
|
Total PA |
14 431 |
|
12 934 |
931 |
818 |
1 228 |
791 |
327 |
109 |
|||
|
NDA: non-differentiated appropriations (commitment appropriations equal payment appropriations). DA: differentiated appropriations (commitment appropriations and payment appropriations may differ). CA: commitment appropriations in a system of differentiated appropriations. PA: payment appropriations in a system of differentiated appropriations. |
||||||||||||
Table 2
Economic outturn account for the financial years 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Operating revenue |
||
|
Community subsidy |
13 369 |
13 394 |
|
Other revenues |
662 |
93 |
|
Total (a) |
14 031 |
13 488 |
|
Operating expenditure |
||
|
Staff expenditure |
7 044 |
6 566 |
|
Fixed asset-related expenditure |
358 |
292 |
|
Other administrative expenditure |
1 289 |
2 369 |
|
Operating expenditure |
5 028 |
4 629 |
|
Total (b) |
13 719 |
13 857 |
|
Surplus/(deficit) from operating activities (c = a - b) |
312 |
- 370 |
|
Revenue from financial operations (e) |
— |
— |
|
Expenditure on financial operations (f) |
16 |
16 |
|
Surplus/(deficit) from non-operating activities (g = e - f) |
- 16 |
- 16 |
|
Economic result for the year (h = c + g) |
295 |
- 385 |
Table 3
Balance sheet at 31 December 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Non-current assets |
||
|
Intangible fixed assets |
426 |
374 |
|
Tangible fixed assets |
2 725 |
2 809 |
|
Current assets |
||
|
Short-term receivables |
556 |
416 |
|
Cash and cash equivalents |
1 847 |
1 881 |
|
Total assets |
5 554 |
5 480 |
|
Current liabilities |
||
|
Provisions for risks and charges |
165 |
149 |
|
Accounts payable |
2 606 |
2 843 |
|
Total liabilities |
2 771 |
2 992 |
|
Net assets |
2 783 |
2 488 |
|
Reserves |
||
|
Accumulated surplus/deficit |
2 488 |
2 872 |
|
Economic result for the year |
295 |
- 385 |
|
Net capital |
2 783 |
2 488 |