European Union Agency for Fundamental Rights (Vienna) — Publication of the final accounts for the financial year 2006
Date: 2007-10-31
Institutions: European Commission
Subjects: European Agency for Safety and Health at Work, financial year, implementation of the budget, publication of accounts

31.10.2007

EN

Official Journal of the European Union

C 261/1

IV

(Notices)

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

COMMISSION

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 of revenue

Revenue

Revenue entered in
the final budget for
the financial year

Implementation of the budget for the financial year 2006

Table 1

Expenditure

C

2
6
1
/
2

(1 000 euro)

Revenue received

Allocation of expenditure

entered

committed

paid

carried over

cancelled

entered

committed

paid

to be carried
over

cancelled

E
N

Final budget appropriations

Appropriations carried over from previous financial year(s)

Own revenue

0

0

Community
dies

subsi-

Allocated
(Phare) (1)

revenue

Other revenue

8 800

8 800

484

0

484

132

Title I
Staff

Title II
Administration

Title III
Operating activities

Allocated
(Phare and others) (1)

revenue

3 923

3 743

3 693

50

180

70

70

53

969

923

640

283

46

581

581

570

3 908

3 695

2 753

942

213

667

667

647

Total

9 284

9 416

Total

9 284

8 686

7 325

1 520

484

325

239

245

0

439

90

90

90

1 408

1 408

1 360

(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.

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

0

0

0

0

0

17

11

20

0

48

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
7

.

31.10.2007

EN

Official Journal of the European Union

C 261/3

Economic outturn account for the financial years 2006 and 2005

Table 2

Operating revenue

Community subsidies

Other revenues

Operating expenses

Staff expenses

Fixed asset related expenses

Other administrative expenses

Operational expenses

Total (a)

Total (b)

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

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

Table 3

Balance sheet at 31 December 2006 and 2005

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term pre-financing

Short-term receivables

Cash and cash equivalents

Current liabilities

Provisions for risks and charges

Accounts payable

Net assets

Accumulated surplus/deficit

Economic result for the year

Total assets

Total liabilities

Total net assets

Total liabilities and net assets

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

(1 000 euro)

2006

2005

8 609

8

8 618

3 051

52

1 403

3 556

8 061

556

7 466

14

7 480

2 729

52

977

3 304

7 062

418

(1 000 euro)

2006

2005

84

388

70

453

2 288

3 282

48

1 535

1 582

1 143

556

1 700

3 282

25

128

360

2 832

3 345

56

2 146

2 202

725

418

1 143

3 345