# C_2008278EN.01002901.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/29 |
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31.10.2008

EN

Official Journal of the European Union

C 278/29

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Executive Agency for Competitiveness and Innovation (Brussels) — Publication of the final accounts for the financial year 2007

(2008/C 278/10)

The complete version of the final accounts may be found at the following address:

http://ec.europa.eu/eaci/docs_en.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 received | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year(s) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Community subsidies | 6 937 | 6 937 | Title I
  Staff | 3 853 | 3 501 | 3 108 | 199 | 352 | 118 | 43 | 75 |
| Other revenue | p.m. | 6 | Title II
  Administration | 1 875 | 1 451 | 548 | 903 | 423 | 67 | 21 | 46 |
| Title III (1)

  Technical and administrative support | 1 210 | 1 208 | 206 | 1 002 | 2 | 797 | 623 | 174 |
| Total | 6 937 | 6 943 | Total | 6 937 | 6 160 | 3 862 | 2 104 | 777 | 982 | 687 | 295 |
| 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 received

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year(s)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

6 937

6 937

Title I

Staff

3 853

3 501

3 108

199

352

118

43

75

Other revenue

p.m.

6

Title II

Administration

1 875

1 451

548

903

423

67

21

46

Title III (1)

1

Technical and administrative support

1 210

1 208

206

1 002

2

797

623

174

Total

Total

6 937

6 943

Total

Total

6 937

6 160

3 862

2 104

777

982

687

295

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 | 5 667 | 5 057 |
| Other revenues | 13 | 105 |
| Total (a) | 5 680 | 5 162 |
| Operating expenses |
| Staff expenses | 3 157 | 2 616 |
| Fixed asset-related expenses | 48 | 38 |
| Other administrative expenses | 2 496 | 1 305 |
| Total (b) | 5 701 | 3 958 |
| Surplus/(deficit) from operating activities (c = a - b) | - 21 | 1 204 |
| Charges from 2005 (d) | — | 273 |
| Economic result for the year (e = c - d) | - 21 | 930 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Operating revenue

Community subsidies

5 667

5 057

Other revenues

13

105

Total (a)

Total (a)

5 680

5 680

5 162

5 162

Operating expenses

Staff expenses

3 157

2 616

Fixed asset-related expenses

48

38

Other administrative expenses

2 496

1 305

Total (b)

Total (b)

5 701

5 701

3 958

3 958

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

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

- 21

- 21

1 204

1 204

Charges from 2005 (d)

—

273

Economic result for the year (e = c - d)

Economic result for the year (e = c - d)

- 21

- 21

930

930

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 | 140 | 101 |
| Intangible fixed assets | 39 | 13 |
| Tangible fixed assets | 101 | 88 |
| Current assets | 3 426 | 1 604 |
| Short-term receivables | 46 | 95 |
| Cash and cash equivalents | 3 380 | 1 509 |
| Total assets | 3 566 | 1 705 |
| Current liabilities |
| Provisions for risks and charges | 127 | 48 |
| Accounts payable | 2 530 | 727 |
| Total liabilities | 2 656 | 775 |
| Net assets | 909 | 930 |
| Reserves |
| Result carried forward from the previous year | 930 | |
| Economic result for the year | - 21 | 930 |
| Net capital | 909 | 930 |
| 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

Non-current assets

140

140

101

101

Intangible fixed assets

39

13

Tangible fixed assets

101

88

Current assets

Current assets

3 426

3 426

1 604

1 604

Short-term receivables

46

95

Cash and cash equivalents

3 380

1 509

Total assets

Total assets

3 566

3 566

1 705

1 705

Current liabilities

Provisions for risks and charges

127

48

Accounts payable

2 530

727

Total liabilities

Total liabilities

2 656

2 656

775

775

Net assets

Net assets

909

909

930

930

Reserves

Result carried forward from the previous year

930

Economic result for the year

- 21

930

Net capital

Net capital

909

909

930

930

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)  Expenditure on experts meetings connected with the implementation of the projects.

1

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

NB:

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