# C_2008278EN.01000401.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/4 |
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31.10.2008

EN

Official Journal of the European Union

C 278/4

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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.

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 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. |

(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

Total

35 134

38 127

Total

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.

NB:

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. |

(1000 euro)

2007

2006

Operating revenue

Community subsidy

28 950

27 650

Other subsidies & revenue

7 753

7 951

Total (a)

Total (a)

36 073

36 073

35 601

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)

Total (b)

35 735

35 735

35 138

35 138

Surplus/deficit from operating activities (c = a - b)

Surplus/deficit from operating activities (c = a - b)

338

338

462

462

Financial operations income (e)

46

72

Financial operations expenditure (f)

- 7

- 7

Surplus/(deficit) from non-operating activities (g = e - f)

Surplus/(deficit) from non-operating activities (g = e - f)

39

39

66

66

Economic result for the year (h = c + g)

Economic result for the year (h = c + g)

377

377

528

528

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 | 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. |

(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

Total assets

12 581

12 581

12 548

12 548

Current liabilities

Accounts payable

7 434

7 779

Total liabilities

Total liabilities

7 434

7 434

7 779

7 779

Net assets

Net assets

5 147

5 147

4 770

4 770

Reserve

Accumulated surplus/deficit

4 770

4 242

Economic result for the year

377

528

Net capital

Net capital

5 147

5 147

4 770

4 770

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

NB:

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