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Document 52008XC1031(17)
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2007
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2007
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2007
IO C 278, 31.10.2008, p. 32–34
(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 278/32 |
Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2007
(2008/C 278/11)
The complete version of the final accounts may be found at the following address:
http://eacea.ec.europa.eu/about/financial_fr.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 collected |
Allocation of expenditure |
Final budget appropriations |
Appropriations carried over from the previous financial year |
||||||
|
entered |
committed |
paid |
carried over |
cancelled |
available |
paid |
cancelled |
||||
|
Community Subsidies (1) |
36 027 (2) |
36 136 |
Title I Staff |
21 008 |
20 201 |
19 178 |
1 023 |
807 |
1 220 |
927 |
293 |
|
Title II Administration |
15 019 |
14 231 |
8 437 |
5 795 |
787 |
5 468 |
4 629 |
839 |
|||
|
Total |
36 027 |
36 136 |
Total |
36 027 |
34 432 |
27 615 |
6 818 |
1 594 |
6 688 |
5 556 |
1 132 |
|
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 |
33 191 |
26 397 |
|
Other revenue |
292 |
|
|
Total (a) |
33 483 |
26 397 |
|
Operating expenses |
||
|
Staff expenses |
15 665 |
13 071 |
|
Fixed asset related expenses |
210 |
57 |
|
Other administrative expenses |
17 005 |
9 725 |
|
Total (b) |
32 880 |
22 853 |
|
Financial operations expenses |
4 |
0 |
|
Total (c) |
4 |
0 |
|
Economic result for the year (d = a – b – c) |
599 |
3 544 |
|
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 |
222 |
159 |
|
Tangible fixed assets |
338 |
243 |
|
Current assets |
||
|
Short-term receivables |
915 |
1 252 |
|
Cash and cash equivalents |
9 829 |
7 886 |
|
Total assets |
11 304 |
9 540 |
|
Current liabilities |
||
|
Provisions for risks and charges |
476 |
310 |
|
Accounts payables |
6 684 |
5 686 |
|
Total liabilities |
7 160 |
5 996 |
|
Net assets |
4 144 |
3 544 |
|
Reserve |
||
|
Accumulated surplus/deficit |
3 544 |
— |
|
Economic result of the year |
599 |
3 544 |
|
Net capital |
4 144 |
3 544 |
|
NB: Variations in totals are due to the effects of rounding. NB: These accounts are drawn up on an accrual basis. |
||
(1) European Economic Area.
(2) Including 50 000 from the FED.
NB: Revenue collected and payments are estimated on a cash basis.