# C_2007261EN.01000101.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/1 |
| --- | --- | --- | --- |

31.10.2007

EN

Official Journal of the European Union

C 261/1

---

European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006

(2007/C 261/01)

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

http://www.fra.europa.eu

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 |
| 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 previous financial year(s) |
| entered | committed | paid | carried over | cancelled | entered | committed | paid | to be carried over | cancelled |
| Own revenue | 0 | 0 | Title I
  Staff | 3 923 | 3 743 | 3 693 | 50 | 180 | 70 | 70 | 53 | 0 | 17 |
| Community subsidies | 8 800 | 8 800 | Title II
  Administration | 969 | 923 | 640 | 283 | 46 | 581 | 581 | 570 | 0 | 11 |
| Allocated revenue (Phare) (1) | 484 | 484 | Title III
  Operating activities | 3 908 | 3 695 | 2 753 | 942 | 213 | 667 | 667 | 647 | 0 | 20 |
| Other revenue | 0 | 132 | Allocated revenue (Phare and others) (1) | 484 | 325 | 239 | 245 | 0 | 90 | 90 | 90 | 0 | 0 |
| Total | 9 284 | 9 416 | Total | 9 284 | 8 686 | 7 325 | 1 520 | 439 | 1 408 | 1 408 | 1 360 | 0 | 48 |
| 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 previous financial year(s)

entered

committed

paid

carried over

cancelled

entered

committed

paid

to be carried over

cancelled

Own revenue

0

0

Title I

Staff

3 923

3 743

3 693

50

180

70

70

53

0

17

Community subsidies

8 800

8 800

Title II

Administration

969

923

640

283

46

581

581

570

0

11

Allocated revenue (Phare) (1)

1

484

484

Title III

Operating activities

3 908

3 695

2 753

942

213

667

667

647

0

20

Other revenue

0

132

Allocated revenue (Phare and others) (1)

1

484

325

239

245

0

90

90

90

0

0

Total

Total

9 284

9 416

Total

Total

9 284

8 686

7 325

1 520

439

1 408

1 408

1 360

0

48

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 | 8 609 | 7 466 |
| Other revenues | 8 | 14 |
| Total (a) | 8 618 | 7 480 |
| Operating expenses |
| Staff expenses | 3 051 | 2 729 |
| Fixed asset related expenses | 52 | 52 |
| Other administrative expenses | 1 403 | 977 |
| Operational expenses | 3 556 | 3 304 |
| Total (b) | 8 061 | 7 062 |
| Economic result for the year (c = a - b) | 556 | 418 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

2005

Operating revenue

Community subsidies

8 609

7 466

Other revenues

8

14

Total (a)

Total (a)

8 618

8 618

7 480

7 480

Operating expenses

Staff expenses

3 051

2 729

Fixed asset related expenses

52

52

Other administrative expenses

1 403

977

Operational expenses

3 556

3 304

Total (b)

Total (b)

8 061

8 061

7 062

7 062

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

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

556

556

418

418

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 | 84 | 25 |
| Tangible fixed assets | 388 | 128 |
| Current assets |
| Short-term pre-financing | 70 | |
| Short-term receivables | 453 | 360 |
| Cash and cash equivalents | 2 288 | 2 832 |
| Total assets | 3 282 | 3 345 |
| Current liabilities |
| Provisions for risks and charges | 48 | 56 |
| Accounts payable | 1 535 | 2 146 |
| Total liabilities | 1 582 | 2 202 |
| Net assets |
| Accumulated surplus/deficit | 1 143 | 725 |
| Economic result for the year | 556 | 418 |
| Total net assets | 1 700 | 1 143 |
| Total liabilities and net assets | 3 282 | 3 345 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

2005

Non-current assets

Intangible fixed assets

84

25

Tangible fixed assets

388

128

Current assets

Short-term pre-financing

70

Short-term receivables

453

360

Cash and cash equivalents

2 288

2 832

Total assets

Total assets

3 282

3 282

3 345

3 345

Current liabilities

Provisions for risks and charges

48

56

Accounts payable

1 535

2 146

Total liabilities

Total liabilities

1 582

1 582

2 202

2 202

Net assets

Accumulated surplus/deficit

1 143

725

Economic result for the year

556

418

Total net assets

Total net assets

1 700

1 700

1 143

1 143

Total liabilities and net assets

Total liabilities and net assets

3 282

3 282

3 345

3 345

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

NB

---

(1)  The amount initially entered in the budget was 648 000 euro, of which the Commission did not pay 164 000 euro. For the sake of clarity and accuracy, the corrected amount of 484 000 euro is shown.

1

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

NB

---