# C_2007261EN.01002901.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/29 |
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31.10.2007

EN

Official Journal of the European Union

C 261/29

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Intelligent Energy Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006

(2007/C 261/10)

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

http://ec.europa.eu/energy/intelligent/library/official_documents_en.htm

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 | Appropriations under the final budget | Appropriations carried over from the previous financial year(s) (1) |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Community subsidies | 5 168 | 5 168 | Title I
  Staff | 2 959 | 2 944 | 2 561 | 118 | 280 | 66 | 2 | 64 |
| Other subsidies (2) | | 461 | Title II
  Administration | 784 | 718 | 651 | 67 | 66 | 324 | 309 | 15 |
| Title III
  Operating activities (3) | 1 425 | 1 346 | 549 | 797 | 79 | 70 | 1 | 69 |
| Total | 5 168 | 5 629 | Total | 5 168 | 5 008 | 3 762 | 982 | 425 | 461 | 313 | 148 |
| 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

Appropriations under the final budget

Appropriations carried over from the previous financial year(s) (1)

1

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

5 168

5 168

Title I

Staff

2 959

2 944

2 561

118

280

66

2

64

Other subsidies (2)

2

461

Title II

Administration

784

718

651

67

66

324

309

15

Title III

Operating activities (3)

3

1 425

1 346

549

797

79

70

1

69

Total

Total

5 168

5 629

Total

Total

5 168

5 008

3 762

982

425

461

313

148

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

NB:

Table 2

Economic outturn account for the financial year 2006

| (1000 euro) |
| --- |
| | 2006 |
| Operating revenue |
| Community subsidies | 5 057 |
| Other revenues | 105 |
| Total (a) | 5 162 |
| Operating expenses |
| Staff expenses | 2 616 |
| Fixed asset related expenses | 38 |
| Other administrative expenses | 1 305 |
| Total (b) | 3 959 |
| Surplus/(deficit) from operating activities (c = a - b) | 1 203 |
| Charges 2005 (d) | 273 |
| Economic result for the year (e = c - d) | 930 |
| NB: these accounts are drawn up on an accrual basis. |

(1000 euro)

2006

Operating revenue

Community subsidies

5 057

Other revenues

105

Total (a)

Total (a)

5 162

5 162

Operating expenses

Staff expenses

2 616

Fixed asset related expenses

38

Other administrative expenses

1 305

Total (b)

Total (b)

3 959

3 959

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

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

1 203

1 203

Charges 2005 (d)

273

Economic result for the year (e = c - d)

Economic result for the year (e = c - d)

930

930

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

NB:

Table 3

Balance sheet at 31 December 2006

| (1000 euro) |
| --- |
| | 2006 |
| Non-current assets |
| Intangible fixed assets | 13 |
| Tangible fixed assets | 88 |
| Current assets |
| Short-term receivables | 95 |
| Cash and cash equivalents | 1 509 |
| Total assets | 1 705 |
| Current liabilities |
| Provisions for risks and charges | 48 |
| Accounts payable | 727 |
| Total liabilities | 775 |
| Net assets |
| Economic result for the year | 930 |
| Total net assets | 930 |
| Total liabilities and net assets | 1 705 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

Non-current assets

Intangible fixed assets

13

Tangible fixed assets

88

Current assets

Short-term receivables

95

Cash and cash equivalents

1 509

Total assets

Total assets

1 705

1 705

Current liabilities

Provisions for risks and charges

48

Accounts payable

727

Total liabilities

Total liabilities

775

775

Net assets

Economic result for the year

930

Total net assets

Total net assets

930

930

Total liabilities and net assets

Total liabilities and net assets

1 705

1 705

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

NB:

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(1)  Appropriations remaining from 2005 transferred by the Commission to the Agency.

1

(2)  Subsidy received from the European Commission to cover the commitments carried over from 2005 to 2006.

2

(3)  Expenditure on experts' meetings connected with the implementation of projects.

3

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

NB:

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