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Document 52008XC1031(08)
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2007
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2007
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2007
IO C 278, 31.10.2008, p. 4–6
(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 278/4 |
European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2007
(2008/C 278/02)
The complete version of the final accounts may be found at the following address:
http://www.eea.europa.eu/about-us/documents/
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 collected |
Allocation of expenditure |
Final budget appropriations |
Appropriations carried over from previous financial year |
||||||||
|
entered |
committed |
paid |
carried over |
cancelled |
available |
committed |
paid |
carried over |
cancelled |
||||
|
Community subsidy |
28 950 |
28 950 |
Title I Staff |
18 050 |
18 022 |
17 814 |
169 |
67 |
308 |
308 |
187 |
0 |
121 |
|
Other subsidies |
4 857 |
5 007 |
Title II Administration |
2 820 |
2 806 |
2 466 |
338 |
15 |
283 |
283 |
265 |
0 |
18 |
|
Other revenue |
1 327 |
3 822 |
Title III Operating activities |
12 974 |
12 963 |
8 572 |
4 387 |
16 |
5 290 |
5 290 |
4 881 |
0 |
409 |
|
Other assigned revenue |
p.m. |
348 |
Assigned revenue |
1 290 |
935 |
303 |
987 |
0 |
4 965 |
3 958 |
1 838 |
2 678 |
449 |
|
Total |
35 134 |
38 127 |
Total |
35 134 |
34 726 |
29 155 |
5 881 |
98 |
10 846 |
9 839 |
7 171 |
2 678 |
997 |
|
NB: Revenue collected and payments are estimated on a cash basis. |
|||||||||||||
Table 2
Economic outturn account for the financial years 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Operating revenue |
||
|
Community subsidy |
28 950 |
27 650 |
|
Other subsidies & revenue |
7 753 |
7 951 |
|
Total (a) |
36 073 |
35 601 |
|
Operating expenditure |
||
|
Staff expenditure |
16 483 |
14 500 |
|
Fixed-asset-related expenditure |
866 |
795 |
|
Other administrative expenditure |
4 940 |
4 843 |
|
Operational expenditure |
13 446 |
15 000 |
|
Total (b) |
35 735 |
35 138 |
|
Surplus/deficit from operating activities (c = a - b) |
338 |
462 |
|
Financial operations income (e) |
46 |
72 |
|
Financial operations expenditure (f) |
- 7 |
- 7 |
|
Surplus/(deficit) from non-operating activities (g = e - f) |
39 |
66 |
|
Economic result for the year (h = c + g) |
377 |
528 |
|
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 |
||
|
Intangible fixed assets |
330 |
330 |
|
Tangible fixed assets |
1 555 |
1 866 |
|
Long-term receivables |
500 |
494 |
|
Current assets |
||
|
Short-term pre-financing |
217 |
1 151 |
|
Short-term receivables |
2 180 |
2 611 |
|
Cash and cash equivalents |
7 799 |
6 097 |
|
Total assets |
12 581 |
12 548 |
|
Current liabilities |
||
|
Accounts payable |
7 434 |
7 779 |
|
Total liabilities |
7 434 |
7 779 |
|
Net assets |
5 147 |
4 770 |
|
Reserve |
||
|
Accumulated surplus/deficit |
4 770 |
4 242 |
|
Economic result for the year |
377 |
528 |
|
Net capital |
5 147 |
4 770 |
|
NB: These accounts are drawn up on an accrual basis. |
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