|
31.10.2008 |
EN |
Official Journal of the European Union |
C 278/57 |
Eurojust (The Hague) — Publication of the final accounts for the financial year 2007
(2008/C 278/19)
The complete version of the final accounts may be found at the following address:
http://www.eurojust.europa.eu/adm_budg_finance.htm
Source: Data supplied by Eurojust — This table summarises the data provided by Eurojust in its annual accounts.
Table 1
Implementation of the budget for the financial year 2007
|
(1000 euro) |
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|
Revenue |
Expenditure |
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|
Source of revenue |
Revenue entered in the final budget for the financial year |
Revenue collected |
Allocation of expenditure |
Final budget appropriations |
Appropriations carried over from previous financial year(s) |
||||||
|
entered |
committed |
paid |
carried over |
cancelled |
available |
paid |
cancelled |
||||
|
Community subsidies |
18 414 |
18 414 |
Title I Staff |
8 608 |
8 435 |
7 830 |
605 |
173 |
189 |
129 |
60 |
|
Other subsidies |
— |
54 |
Title II Administration |
4 107 |
4 038 |
2 511 |
1 558 |
38 |
1 081 |
949 |
132 |
|
|
|
|
Title III Operating activities |
5 699 |
5 104 |
3 047 |
2 601 |
51 |
1 320 |
960 |
360 |
|
Assigned revenue (Agis) |
527 |
316 |
Assigned revenue (Agis) |
527 |
415 |
107 |
420 |
— |
— |
— |
— |
|
Total |
18 941 |
18 784 |
Total |
18 941 |
17 992 |
13 495 |
5 184 |
262 |
2 590 |
2 038 |
552 |
|
NB: Any discrepancies in totals are due to the effects of rounding. |
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Table 2
Economic outturn account for the financial years 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Operating revenue |
||
|
Community subsidies |
17 546 |
12 858 |
|
Other revenue |
55 |
973 |
|
Total (a) |
17 601 |
13 831 |
|
Operating expenditure |
||
|
Staff expenditure |
6 484 |
6 581 |
|
Fixed-asset-related expenditure |
803 |
674 |
|
Other administrative expenditure |
5 010 |
2 202 |
|
Operational expenditure |
4 125 |
3 297 |
|
Total (b) |
16 422 |
12 754 |
|
Surplus/(deficit) from operating activities (c = a - b) |
1 179 |
1 077 |
|
Financial operations revenue (e) |
0 |
0 |
|
Financial operations expenditure (f) |
1 |
0 |
|
Surplus/(deficit) from non-operating activities (g = e - f) |
- 1 |
0 |
|
Economic result for the year (h = c + g) |
1 178 |
1 077 |
|
NB: These accounts are drawn up on a accrual basis. |
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Table 3
Balance sheet at 31 December 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Non-current assets |
||
|
Intangible fixed assets |
598 |
556 |
|
Tangible fixed assets |
1 816 |
1 673 |
|
Long-term receivables |
1 |
1 |
|
Current assets |
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|
Short-term receivables |
180 |
372 |
|
Cash and cash equivalents |
5 887 |
4 749 |
|
Total assets |
8 482 |
7 351 |
|
Current liabilities |
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|
Provision for risks and charges |
137 |
134 |
|
Accounts payable |
2 712 |
2 762 |
|
Total liabilities |
2 849 |
2 896 |
|
Net assets |
5 633 |
4 455 |
|
Reserve |
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|
Accumulated surplus/deficit |
4 455 |
3 378 |
|
Economic result for the year |
1 178 |
1 077 |
|
Net capital |
5 633 |
4 455 |
|
NB: These accounts are drawn up on a accrual basis. |
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