# C_2008278EN.01008101.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/81 |
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31.10.2008

EN

Official Journal of the European Union

C 278/81

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Public Health Executive Agency (PHEA) — Luxembourg — Publication of the final accounts for the financial year 2007

(2008/C 278/26)

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

http://ec.europa.eu:8082/eahc/documents/about/SC-2008-2-08_final%20accounts.pdf

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(s) |
| entered | committed | paid | carried over | cancelled | entered | paid | cancelled |
| Own revenue | | | Title I
  Staff | 1 978 | 1 898 | 1 808 | 90 | 80 | 168 | 36 | 132 |
| Community subsidies | 4 100 | 5 097 |
| Other subsidies | | | Title II
  Administration | 885 | 874 | 319 | 554 | 11 | 308 | 221 | 87 |
| Other revenue | | | Title III
  Operating activities | 1 238 | 1 188 | 324 | 864 | 50 | 521 | 301 | 220 |
| Total | 4 100 | 5 097 | Total | 4 100 | 3 959 | 2 451 | 1 508 | 141 | 997 | 558 | 439 |
| 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

entered

paid

cancelled

Own revenue

Title I

Staff

1 978

1 898

1 808

90

80

168

36

132

Community subsidies

4 100

5 097

Other subsidies

Title II

Administration

885

874

319

554

11

308

221

87

Other revenue

Title III

Operating activities

1 238

1 188

324

864

50

521

301

220

Total

Total

4 100

5 097

Total

Total

4 100

3 959

2 451

1 508

141

997

558

439

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

NB:

Table 2

Economic outturn account for the financial year 2007

| (1000 euro) |
| --- |
| | 2007 |
| Operating revenue |
| Community subsidies | 4 607 |
| Total (a) | 4 607 |
| Operating expenditure |
| Staff expenditure | 1 739 |
| Fixed asset-related expenditure | 45 |
| Other administrative expenditure | 1 472 |
| Total (b) | 3 256 |
| Economic result for the year (c = a - b) | 1 351 |
| NB: These accounts are drawn up on an accrual basis.

  NB: As the Agency became fully autonomous on 15 December 2006, 2007 is the first year of disclosure of the financial statements. |

(1000 euro)

2007

Operating revenue

Community subsidies

4 607

Total (a)

Total (a)

4 607

4 607

Operating expenditure

Staff expenditure

1 739

Fixed asset-related expenditure

45

Other administrative expenditure

1 472

Total (b)

Total (b)

3 256

3 256

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

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

1 351

1 351

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

NB:

NB: As the Agency became fully autonomous on 15 December 2006, 2007 is the first year of disclosure of the financial statements.

NB

Table 3

Balance sheet at 31 December 2007

| (1000 euro) |
| --- |
| | 2007 |
| Non-current assets |
| Intangible assets | 40 |
| Tangible assets | 84 |
| Current assets |
| Cash and cash equivalents | 3 235 |
| Total assets | 3 359 |
| Current liabilities |
| Provisions for risks and charges | 29 |
| Accounts payable | 1 979 |
| Total liabilities | 2 008 |
| Net assets | 1 351 |
| Reserve |
| Accumulated surplus/deficit | 0 |
| Economic result for the year | 1 351 |
| Net capital | 1 351 |
| NB: These accounts are drawn up on an accrual basis.

  NB: As the Agency became fully autonomous on 15 December 2006, 2007 is the first year of disclosure of the financial statements. |

(1000 euro)

2007

Non-current assets

Intangible assets

40

Tangible assets

84

Current assets

Cash and cash equivalents

3 235

Total assets

Total assets

3 359

3 359

Current liabilities

Provisions for risks and charges

29

Accounts payable

1 979

Total liabilities

Total liabilities

2 008

2 008

Net assets

Net assets

1 351

1 351

Reserve

Accumulated surplus/deficit

0

Economic result for the year

1 351

Net capital

Net capital

1 351

1 351

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

NB:

NB: As the Agency became fully autonomous on 15 December 2006, 2007 is the first year of disclosure of the financial statements.

NB

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