# C_2008278EN.01000101.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/1 |
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31.10.2008

EN

Official Journal of the European Union

C 278/1

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European Union for Fundamental Rights Agency (Vienna) — Publication of the final accounts for the financial year 2007

(2008/C 278/01)

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

http://fra.europa.eu

Source: Data supplied by the Agency — This table summarise 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 | Final budget appropriations | Appropriations carried over from previous financial year(s) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Community subsidies | 14 000 | 14 000 | Title I
  Staff | 4 085 | 4 012 | 3 903 | 109 | 73 | 50 | 37 | 13 |
| Other assigned revenue | 0 | 240 | Title II
  Administration | 2 375 | 2 337 | 750 | 1 587 | 38 | 283 | 273 | 10 |
| Phare 2005 (1) | 0 | 90 | Title III
  Operating activities | 7 540 | 7 430 | 1 810 | 5 620 | 110 | 942 | 881 | 61 |
| Phare 2006 (1) | 191 | 191 | Phare 2005 (1) | 0 | 0 | 0 | 0 | 0 | 90 | 90 | 0 |
| | | | Phare 2006 (1) | 191 | 168 | 53 | 138 | 0 | 245 | 245 | 0 |
| Total | 14 191 | 14 521 | Total | 14 191 | 13 947 | 6 516 | 7 454 | 221 | 1 610 | 1 526 | 84 |
| 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

Final budget appropriations

Appropriations carried over from previous financial year(s)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

14 000

14 000

Title I

Staff

4 085

4 012

3 903

109

73

50

37

13

Other assigned revenue

0

240

Title II

Administration

2 375

2 337

750

1 587

38

283

273

10

Phare 2005 (1)

1

0

90

Title III

Operating activities

7 540

7 430

1 810

5 620

110

942

881

61

Phare 2006 (1)

1

191

191

Phare 2005 (1)

1

0

0

0

0

0

90

90

0

Phare 2006 (1)

1

191

168

53

138

0

245

245

0

Total

Total

14 191

14 521

Total

Total

14 191

13 947

6 516

7 454

221

1 610

1 526

84

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 subsidies | 14 074 | 8 609 |
| Other revenues | 207 | 8 |
| Total (a) | 14 281 | 8 617 |
| Operating expenses |
| Staff expenses | 3 532 | 3 051 |
| Fixed asset related expenses | 168 | 52 |
| Other administrative expenses | 1 538 | 1 403 |
| Operational expenses | 3 450 | 3 556 |
| Total (b) | 8 688 | 8 061 |
| Economic result for the year (c = a - b) | 5 593 | 556 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Operating revenue

Community subsidies

14 074

8 609

Other revenues

207

8

Total (a)

Total (a)

14 281

14 281

8 617

8 617

Operating expenses

Staff expenses

3 532

3 051

Fixed asset related expenses

168

52

Other administrative expenses

1 538

1 403

Operational expenses

3 450

3 556

Total (b)

Total (b)

8 688

8 688

8 061

8 061

Economic result for the year (c = a - b)

Economic result for the year (c = a - b)

5 593

5 593

556

556

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 | 109 | 84 |
| Tangible fixed assets | 333 | 388 |
| Current assets |
| Short-term pre-financing | 0 | 70 |
| Short-term receivables | 291 | 453 |
| Cash and cash equivalents | 8 196 | 2 288 |
| Total assets | 8 929 | 3 282 |
| Current liabilities |
| Provisions for risks and charges | 48 | 48 |
| Accounts payable | 1 588 | 1 535 |
| Total liabilities | 1 636 | 1 582 |
| Net assets | 7 293 | 1 700 |
| Reserve |
| Accumulated surplus/deficit | 1 700 | 1 143 |
| Economic result for the year | 5 593 | 556 |
| Net capital | 7 293 | 1 700 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Non-current assets

Intangible fixed assets

109

84

Tangible fixed assets

333

388

Current assets

Short-term pre-financing

0

70

Short-term receivables

291

453

Cash and cash equivalents

8 196

2 288

Total assets

Total assets

8 929

8 929

3 282

3 282

Current liabilities

Provisions for risks and charges

48

48

Accounts payable

1 588

1 535

Total liabilities

Total liabilities

1 636

1 636

1 582

1 582

Net assets

Net assets

7 293

7 293

1 700

1 700

Reserve

Accumulated surplus/deficit

1 700

1 143

Economic result for the year

5 593

556

Net capital

Net capital

7 293

7 293

1 700

1 700

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

NB:

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(1)  Assigned revenue.

1

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

NB:

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