# C_2007261EN.01003201.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/32 |
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31.10.2007

EN

Official Journal of the European Union

C 261/32

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Education, Audiovisual and Culture Executive Agency (Brussels) — Publication of the final accounts for the financial year 2006

(2007/C 261/11)

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

http://eacea.ec.europa.eu/about/financial_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 collected | Allocation of expenditure | Final budget appropriations |
| entered | committed | paid | carried over | cancelled |
| Community subsidies (1) | 29 199 | 27 749 | Title I
  Staff | 17 498 | 16 311 | 14 806 | 1 220 | 1 472 |
| Title II
  Administration | 11 701 | 10 371 | 4 903 | 5 468 | 1 330 |
| Total | 29 199 | 27 749 | Total | 29 199 | 26 682 | 19 709 | 6 688 | 2 802 |
| 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 collected

Allocation of expenditure

Final budget appropriations

entered

committed

paid

carried over

cancelled

Community subsidies (1)

1

29 199

27 749

Title I

Staff

17 498

16 311

14 806

1 220

1 472

Title II

Administration

11 701

10 371

4 903

5 468

1 330

Total

Total

29 199

27 749

Total

Total

29 199

26 682

19 709

6 688

2 802

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 | 26 397 |
| Total (a) | 26 397 |
| Operating expenses |
| Staff expenses (2) | 13 071 |
| Fixed asset related expenses | 57 |
| Other administrative expenses | 9 724 |
| Total (b) | 22 852 |
| Economic result for the year (c = a - b) | 3 545 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

Operating revenue

Community subsidies

26 397

Total (a)

Total (a)

26 397

26 397

Operating expenses

Staff expenses (2)

2

13 071

Fixed asset related expenses

57

Other administrative expenses

9 724

Total (b)

Total (b)

22 852

22 852

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

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

3 545

3 545

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 | 159 |
| Tangible fixed assets | 243 |
| Current assets |
| Short-term receivables | 1 253 |
| Cash and cash equivalents | 7 886 |
| Total assets | 9 541 |
| Current liabilities |
| Provisions for risks and charges | 310 |
| Accounts payables | 5 686 |
| Total liabilities | 5 996 |
| Net assets |
| Economic result of the year | 3 545 |
| Total net assets | 3 545 |
| Total liabilities and net assets | 9 541 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

Non-current assets

Intangible fixed assets

159

Tangible fixed assets

243

Current assets

Short-term receivables

1 253

Cash and cash equivalents

7 886

Total assets

Total assets

9 541

9 541

Current liabilities

Provisions for risks and charges

310

Accounts payables

5 686

Total liabilities

Total liabilities

5 996

5 996

Net assets

Economic result of the year

3 545

Total net assets

Total net assets

3 545

3 545

Total liabilities and net assets

Total liabilities and net assets

9 541

9 541

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

NB:

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(1)  Including European Economic Area subsidies.

1

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

NB:

(2)  Staff expenses have been less than expected.

2

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

NB:

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