# C_2008278EN.01007801.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/78 |
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31.10.2008

EN

Official Journal of the European Union

C 278/78

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Community Fisheries Control Agency (Brussels) — Publication of the final accounts for the financial year 2007

(2008/C 278/25)

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

http://www.cfca.europa.eu/organisation/CFCA_Final_Accounts_2007.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 managed by the Agency |
| entered | available | committed | paid | carried over | cancelled |
| Community subsidies | 5 000 | 2 292 | Title I
  Staff | 2 650 | 923 | 391 | 223 | 168 | 532 |
| Title II
  Administration | 1 250 | 963 | 804 | 55 | 750 | 159 |
| | | | Title III
  Operating activities | | | | | | |
| — CA | 1 100 | 407 | 192 | — | — | 215 |
| — PA | 1 100 | 407 | — | 19 | — | 388 |
| Total | 5 000 | 2 292 | Total | | | | | | |
| — CA | 5 000 | 2 293 | 1 387 | 278 | 918 | 906 |
| — PA | 5 000 | 2 293 | — | 297 | 918 | 1 079 |
| CA: commitment appropriations in a system of differentiated appropriations.
  PA: payment appropriations in a system of differentiated appropriations.

  NB: Revenue collected and paymets 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 managed by the Agency

entered

available

committed

paid

carried over

cancelled

Community subsidies

5 000

2 292

Title I

Staff

2 650

923

391

223

168

532

Title II

Administration

1 250

963

804

55

750

159

Title III

Operating activities

— CA

1 100

407

192

—

—

215

— PA

1 100

407

—

19

—

388

Total

Total

5 000

2 292

Total

Total

— CA

— CA

5 000

2 293

1 387

278

918

906

— PA

— PA

5 000

2 293

—

297

918

1 079

CA: commitment appropriations in a system of differentiated appropriations.

PA: payment appropriations in a system of differentiated appropriations.

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

NB:

Table 2

Economic outturn account for the financial year 2007

| (1000 euro) |
| --- |
| | 2007 |
| Operating revenue |
| Community subsidies | 1 148 |
| Other revenues | 39 |
| Total (a) | 1 187 |
| Operating expenditure |
| Staff expenditure | 306 |
| Fixed asset related expenditure | 2 |
| Other administrative expenditure | 563 |
| Operational expenditure | 34 |
| Total (b) | 905 |
| Economic result for the year (c = a – b) | 282 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

Operating revenue

Community subsidies

1 148

Other revenues

39

Total (a)

Total (a)

1 187

1 187

Operating expenditure

Staff expenditure

306

Fixed asset related expenditure

2

Other administrative expenditure

563

Operational expenditure

34

Total (b)

Total (b)

905

905

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

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

282

282

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

NB:

Table 3

Balance sheet at 31 December 2007

| (1000 euro) |
| --- |
| | 2007 |
| Non-current assets |
| Intangible fixed assets | 0 |
| Tangible fixed assets | 37 |
| Current assets |
| Short-term receivables | 4 |
| Cash and cash equivalents | 2 002 |
| Total assets | 2 043 |
| Current liabilities |
| Provisions for risks and charges | 79 |
| Accounts payable | 1 682 |
| Total liabilities | 1 761 |
| Net assets | 282 |
| Reserve |
| Accumulated surplus/deficit | 0 |
| Economic result for the year | 282 |
| Net capital | 282 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

Non-current assets

Intangible fixed assets

0

Tangible fixed assets

37

Current assets

Short-term receivables

4

Cash and cash equivalents

2 002

Total assets

Total assets

2 043

2 043

Current liabilities

Provisions for risks and charges

79

Accounts payable

1 682

Total liabilities

Total liabilities

1 761

1 761

Net assets

Net assets

282

282

Reserve

Accumulated surplus/deficit

0

Economic result for the year

282

Net capital

Net capital

282

282

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

NB:

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