# C_2008278EN.01003201.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/32 |
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31.10.2008

EN

Official Journal of the European Union

C 278/32

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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.

Source

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. |

(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)

1

36 027 (2)

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

Total

36 027

36 136

Total

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.

NB:

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. |

(1000 euro)

2007

2006

Operating revenue

Community subsidies

33 191

26 397

Other revenue

292

Total (a)

Total (a)

33 483

33 483

26 397

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)

Total (b)

32 880

32 880

22 853

22 853

Financial operations expenses

4

0

Total (c)

Total (c)

4

4

0

0

Economic result for the year (d = a – b – c)

Economic result for the year (d = a – b – c)

599

599

3 544

3 544

NB: These accounts are drawn up on an accrual basis.

NB:

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. |

(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

Total assets

11 304

11 304

9 540

9 540

Current liabilities

Provisions for risks and charges

476

310

Accounts payables

6 684

5 686

Total liabilities

Total liabilities

7 160

7 160

5 996

5 996

Net assets

Net assets

4 144

4 144

3 544

3 544

Reserve

Accumulated surplus/deficit

3 544

—

Economic result of the year

599

3 544

Net capital

Net capital

4 144

4 144

3 544

3 544

NB: Variations in totals are due to the effects of rounding.

NB:

NB: These accounts are drawn up on an accrual basis.

NB:

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(1)  European Economic Area.

1

(2)  Including 50 000 from the FED.

2

NB: Revenue collected and payments are estimated on a cash basis.

NB:

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