# C_2008278EN.01005701.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/57 |
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31.10.2008

EN

Official Journal of the European Union

C 278/57

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Eurojust (The Hague) — Publication of the final accounts for the financial year 2007

(2008/C 278/19)

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

http://www.eurojust.europa.eu/adm_budg_finance.htm

Source: Data supplied by Eurojust — This table summarises the data provided by Eurojust 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(s) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Community subsidies | 18 414 | 18 414 | Title I
  Staff | 8 608 | 8 435 | 7 830 | 605 | 173 | 189 | 129 | 60 |
| Other subsidies | — | 54 | Title II
  Administration | 4 107 | 4 038 | 2 511 | 1 558 | 38 | 1 081 | 949 | 132 |
| | | | Title III
  Operating activities | 5 699 | 5 104 | 3 047 | 2 601 | 51 | 1 320 | 960 | 360 |
| Assigned revenue (Agis) | 527 | 316 | Assigned revenue (Agis) | 527 | 415 | 107 | 420 | — | — | — | — |
| Total | 18 941 | 18 784 | Total | 18 941 | 17 992 | 13 495 | 5 184 | 262 | 2 590 | 2 038 | 552 |
| NB: Any discrepancies in totals are due to the effects of rounding. |

(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(s)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

18 414

18 414

Title I

Staff

8 608

8 435

7 830

605

173

189

129

60

Other subsidies

—

54

Title II

Administration

4 107

4 038

2 511

1 558

38

1 081

949

132

Title III

Operating activities

5 699

5 104

3 047

2 601

51

1 320

960

360

Assigned revenue (Agis)

527

316

Assigned revenue (Agis)

527

415

107

420

—

—

—

—

Total

Total

18 941

18 784

Total

Total

18 941

17 992

13 495

5 184

262

2 590

2 038

552

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

NB:

Table 2

Economic outturn account for the financial years 2007 and 2006

| (1000 euro) |
| --- |
| | 2007 | 2006 |
| Operating revenue |
| Community subsidies | 17 546 | 12 858 |
| Other revenue | 55 | 973 |
| Total (a) | 17 601 | 13 831 |
| Operating expenditure |
| Staff expenditure | 6 484 | 6 581 |
| Fixed-asset-related expenditure | 803 | 674 |
| Other administrative expenditure | 5 010 | 2 202 |
| Operational expenditure | 4 125 | 3 297 |
| Total (b) | 16 422 | 12 754 |
| Surplus/(deficit) from operating activities (c = a - b) | 1 179 | 1 077 |
| Financial operations revenue (e) | 0 | 0 |
| Financial operations expenditure (f) | 1 | 0 |
| Surplus/(deficit) from non-operating activities (g = e - f) | - 1 | 0 |
| Economic result for the year (h = c + g) | 1 178 | 1 077 |
| NB: These accounts are drawn up on a accrual basis. |

(1000 euro)

2007

2006

Operating revenue

Community subsidies

17 546

12 858

Other revenue

55

973

Total (a)

Total (a)

17 601

17 601

13 831

13 831

Operating expenditure

Staff expenditure

6 484

6 581

Fixed-asset-related expenditure

803

674

Other administrative expenditure

5 010

2 202

Operational expenditure

4 125

3 297

Total (b)

Total (b)

16 422

16 422

12 754

12 754

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

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

1 179

1 179

1 077

1 077

Financial operations revenue (e)

0

0

Financial operations expenditure (f)

1

0

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

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

- 1

- 1

0

0

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

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

1 178

1 178

1 077

1 077

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

NB:

Table 3

Balance sheet at 31 December 2007 and 2006

| (1000 euro) |
| --- |
| | 2007 | 2006 |
| Non-current assets |
| Intangible fixed assets | 598 | 556 |
| Tangible fixed assets | 1 816 | 1 673 |
| Long-term receivables | 1 | 1 |
| Current assets |
| Short-term receivables | 180 | 372 |
| Cash and cash equivalents | 5 887 | 4 749 |
| Total assets | 8 482 | 7 351 |
| Current liabilities |
| Provision for risks and charges | 137 | 134 |
| Accounts payable | 2 712 | 2 762 |
| Total liabilities | 2 849 | 2 896 |
| Net assets | 5 633 | 4 455 |
| Reserve |
| Accumulated surplus/deficit | 4 455 | 3 378 |
| Economic result for the year | 1 178 | 1 077 |
| Net capital | 5 633 | 4 455 |
| NB: These accounts are drawn up on a accrual basis. |

(1000 euro)

2007

2006

Non-current assets

Intangible fixed assets

598

556

Tangible fixed assets

1 816

1 673

Long-term receivables

1

1

Current assets

Short-term receivables

180

372

Cash and cash equivalents

5 887

4 749

Total assets

Total assets

8 482

8 482

7 351

7 351

Current liabilities

Provision for risks and charges

137

134

Accounts payable

2 712

2 762

Total liabilities

Total liabilities

2 849

2 849

2 896

2 896

Net assets

Net assets

5 633

5 633

4 455

4 455

Reserve

Accumulated surplus/deficit

4 455

3 378

Economic result for the year

1 178

1 077

Net capital

Net capital

5 633

5 633

4 455

4 455

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

NB:

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