# C_2008278EN.01004201.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/42 |
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31.10.2008

EN

Official Journal of the European Union

C 278/42

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Translation Centre for the Bodies of the European Union (Luxembourg) — Publication of the final accounts for the financial year 2007

(2008/C 278/14)

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

http://www.cdt.europa.eu/cdt/ewcm.nsf/vEmList?Openview&unid=9FB6D8F0DAD50012C1256E99004E4559&lst=tvia-6b6k4k&lstc=tvia-6b6k4l

Source: Data supplied by the Centre — This table summarises the data provided by the Centre 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 the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Own revenue | 37 967 | 40 291 | Title I
  Staff | 17 285 | 15 614 | 15 430 | 185 | 1 670 | 196 | 168 | 28 |
| Interest | 450 | 1 301 | Title II
  Administration | 4 983 | 4 215 | 2 757 | 1 457 | 769 | 1 215 | 1 124 | 91 |
| Balance for the previous financial year | 16 994 | 16 994 | Title III
  Operating activities | 14 753 | 13 385 | 11 102 | 2 283 | 1 368 | 1 475 | 1 473 | 2 |
| Reimbursement to clients | - 9 295 | - 9 295 | Title X
  Reserve | 9 095 | 0 | 0 | 0 | 9 095 | 0 | 0 | 0 |
| Reserves | 0 | - 999 | | | | | | | | | |
| Other revenue | 0 | 133 | | | | | | | | | |
| Total | 46 116 | 48 425 | Total | 46 116 | 33 214 | 29 289 | 3 925 | 12 902 | 2 886 | 2 765 | 121 |
| 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 the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Own revenue

37 967

40 291

Title I

Staff

17 285

15 614

15 430

185

1 670

196

168

28

Interest

450

1 301

Title II

Administration

4 983

4 215

2 757

1 457

769

1 215

1 124

91

Balance for the previous financial year

16 994

16 994

Title III

Operating activities

14 753

13 385

11 102

2 283

1 368

1 475

1 473

2

Reimbursement to clients

- 9 295

- 9 295

Title X

Reserve

9 095

0

0

0

9 095

0

0

0

Reserves

0

- 999

Other revenue

0

133

Total

Total

46 116

48 425

Total

Total

46 116

33 214

29 289

3 925

12 902

2 886

2 765

121

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 |
| Own resources | 41 317 | 32 817 |
| Other revenue | 211 | 126 |
| Total (a) | 41 528 | 32 943 |
| Operating expenditure |
| Staff expenditure | 15 476 | 13 713 |
| Fixed-asset-related expenditure | 3 875 | 4 195 |
| Other administrative expenditure | 2 229 | 2 021 |
| Operational expenditure | 12 810 | 8 757 |
| Total (b) | 34 390 | 28 686 |
| Surplus/(deficit) from operating activities (c = a - b) | 7 138 | 4 257 |
| Revenue from financial operations (e) | 1 301 | 844 |
| Expenditure on financial operations (f) | 4 | 3 |
| Surplus/(deficit) from non-operating activities (g = e - f) | 1 297 | 841 |
| Economic result for the year (h = c + g) | 8 435 | 5 099 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Operating revenue

Own resources

41 317

32 817

Other revenue

211

126

Total (a)

Total (a)

41 528

41 528

32 943

32 943

Operating expenditure

Staff expenditure

15 476

13 713

Fixed-asset-related expenditure

3 875

4 195

Other administrative expenditure

2 229

2 021

Operational expenditure

12 810

8 757

Total (b)

Total (b)

34 390

34 390

28 686

28 686

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

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

7 138

7 138

4 257

4 257

Revenue from financial operations (e)

1 301

844

Expenditure on financial operations (f)

4

3

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

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

1 297

1 297

841

841

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

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

8 435

8 435

5 099

5 099

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 | 539 | 267 |
| Tangible fixed assets | 551 | 391 |
| Current assets |
| Stock | 390 | 313 |
| Short-term receivables | 6 900 | 5 907 |
| Cash and cash equivalents | 34 930 | 34 618 |
| Total assets | 43 310 | 41 496 |
| Current liabilities |
| Provisions for risks and charges | 12 829 | 10 600 |
| Accounts payable | 2 436 | 1 991 |
| Total liabilities | 15 265 | 12 591 |
| Net assets | 28 045 | 28 905 |
| Reserve |
| Reserves | 10 760 | 9 761 |
| Accumulated surplus/deficit | 8 849 | 14 045 |
| Economic result for the year | 8 435 | 5 099 |
| Net capital | 28 045 | 28 905 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Non-current assets

Intangible fixed assets

539

267

Tangible fixed assets

551

391

Current assets

Stock

390

313

Short-term receivables

6 900

5 907

Cash and cash equivalents

34 930

34 618

Total assets

Total assets

43 310

43 310

41 496

41 496

Current liabilities

Provisions for risks and charges

12 829

10 600

Accounts payable

2 436

1 991

Total liabilities

Total liabilities

15 265

15 265

12 591

12 591

Net assets

Net assets

28 045

28 045

28 905

28 905

Reserve

Reserves

10 760

9 761

Accumulated surplus/deficit

8 849

14 045

Economic result for the year

8 435

5 099

Net capital

Net capital

28 045

28 045

28 905

28 905

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

NB:

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