# C_2007261EN.01000401.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/4 |
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31.10.2007

EN

Official Journal of the European Union

C 261/4

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European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006

(2007/C 261/02)

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

http://www.eea.europa.eu/documents/

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 2006

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Community subsidies | 27 650 | 27 650 | Title I
  Staff | 16 013 | 16 013 | 15 692 | 308 | 13 | 508 | 386 | 122 |
| Other subsidies | 5 264 | 5 115 | Title II
  Administration | 2 926 | 2 912 | 2 623 | 283 | 19 | 895 | 836 | 59 |
| Other revenue | 4 200 | 1 798 | Title III
  Operating activities | 13 975 | 13 971 | 8 681 | 5 290 | 4 | 4 069 | 3 671 | 398 |
| Earmarked revenue | 4 200 | 781 | 356 | 3 844 | — | 2 167 | 931 | 115 |
| Total | 37 114 | 34 563 | Total | 37 114 | 33 677 | 27 352 | 9 725 | 36 | 7 639 | 5 824 | 694 |
| NB: Revenue collected and payments are estimated on a cash basis. |

(1000 euro)

Revenue

Expenditure

Origin of revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

27 650

27 650

Title I

Staff

16 013

16 013

15 692

308

13

508

386

122

Other subsidies

5 264

5 115

Title II

Administration

2 926

2 912

2 623

283

19

895

836

59

Other revenue

4 200

1 798

Title III

Operating activities

13 975

13 971

8 681

5 290

4

4 069

3 671

398

Earmarked revenue

4 200

781

356

3 844

—

2 167

931

115

Total

Total

37 114

34 563

Total

Total

37 114

33 677

27 352

9 725

36

7 639

5 824

694

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

NB

Table 2

Economic outturn account for the financial years 2006 and 2005

| (1000 euro) |
| --- |
| | 2006 | 2005 |
| Operating revenue |
| Community subsidies | 27 650 | 26 900 |
| Other subsidies | 5 673 | 5 633 |
| Other revenue (1) | 2 277 | 0 |
| Total (a) | 35 601 | 32 533 |
| Operating expenditure |
| Staff expenditure | 14 500 | 13 423 |
| Fixed asset-related expenditure | 795 | 621 |
| Other administrative expenditure | 4 843 | 4 700 |
| Operational expenditure | 15 000 | 15 618 |
| Total (b) | 35 138 | 34 363 |
| Surplus-/deficit from operating activities (c = a - b) | 462 | - 1 830 |
| Financial operations income (e) | 72 | 29 |
| Financial operations expenditure (f) | 7 | 7 |
| Surplus-/(deficit) from non-operating activities (g = e - f) | 66 | 22 |
| Economic result for the year (h = c + g) | 528 | - 1 808 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

2005

Operating revenue

Community subsidies

27 650

26 900

Other subsidies

5 673

5 633

Other revenue (1)

1

2 277

0

Total (a)

Total (a)

35 601

35 601

32 533

32 533

Operating expenditure

Staff expenditure

14 500

13 423

Fixed asset-related expenditure

795

621

Other administrative expenditure

4 843

4 700

Operational expenditure

15 000

15 618

Total (b)

Total (b)

35 138

35 138

34 363

34 363

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

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

462

462

- 1 830

- 1 830

Financial operations income (e)

72

29

Financial operations expenditure (f)

7

7

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

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

66

66

22

22

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

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

528

528

- 1 808

- 1 808

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

NB

Table 3

Balance sheet at 31 December 2006 and 2005

| (1000 euro) |
| --- |
| | 2006 | 2005 |
| Non-current assets |
| Intangible fixed assets | 330 | 456 |
| Tangible fixed assets | 1 866 | 1 649 |
| Current assets |
| Short-term pre-financing (2) | 1 151 | 598 |
| Short-term receivables | 2 611 | 1 581 |
| Long-term receivables | 494 | 482 |
| Cash and cash equivalents (3) | 6 097 | 4 491 |
| Total assets | 12 548 | 9 258 |
| Current liabilities |
| Accounts payable | 7 779 | 5 016 |
| Total liabilities | 7 779 | 5 016 |
| Net assets |
| Accumulated surplus/deficit | 4 242 | 6 050 |
| Economic result for the year | 528 | - 1 808 |
| Total net assets | 4 770 | 4 242 |
| Total liabilities and net assets | 12 548 | 9 258 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

2005

Non-current assets

Intangible fixed assets

330

456

Tangible fixed assets

1 866

1 649

Current assets

Short-term pre-financing (2)

2

1 151

598

Short-term receivables

2 611

1 581

Long-term receivables

494

482

Cash and cash equivalents (3)

3

6 097

4 491

Total assets

Total assets

12 548

12 548

9 258

9 258

Current liabilities

Accounts payable

7 779

5 016

Total liabilities

Total liabilities

7 779

7 779

5 016

5 016

Net assets

Accumulated surplus/deficit

4 242

6 050

Economic result for the year

528

- 1 808

Total net assets

Total net assets

4 770

4 770

4 242

4 242

Total liabilities and net assets

Total liabilities and net assets

12 548

12 548

9 258

9 258

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

NB

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(1)  Recovery of building taxes 2000 — 2004 (905 000 euro).

1

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

NB

(2)  Primarily pre-financing given to European Topic Centres.

2

(3)  Recovery of building taxes 2000-2004 (905 000 euro).

3

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

NB

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