European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2006
Date: 2007-10-31
Institutions: European Commission
Subjects: European Environment Agency, financial year, implementation of the budget, publication of accounts

C 261/4

EN

Official Journal of the European Union

31.10.2007

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.

Implementation of the budget for the financial year 2006

Table 1

Revenue

Revenue entered in
the final budget for
the financial year

Origin of revenue

Revenue collected

Allocation of
expenditure

Expenditure

(1 000 euro)

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

Other subsidies

5 264

5 115

Title II
Administration

Title III
Operating activities

2 926

2 912

2 623

13 975

13 971

8 681

356

Other revenue

4 200

1 798

Earmarked revenue

4 200

781

Total

37 114

34 563

Total

37 114

33 677

27 352

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

308

283

5 290

3 844

9 725

13

19

4

—

36

508

895

4 069

2 167

7 639

386

836

3 671

931

5 824

122

59

398

115

694

.

3
1
1
0
2
0
0
7

.

E
N

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

C

2
6
1
/
5

C 261/6

EN

Official Journal of the European Union

31.10.2007

Economic outturn account for the financial years 2006 and 2005

Table 2

Operating revenue

Community subsidies

Other subsidies

Other revenue (1)

Operating expenditure

Staff expenditure

Fixed asset-related expenditure

Other administrative expenditure

Operational expenditure

(1 000 euro)

2006

2005

27 650

5 673

2 277

26 900

5 633

0

Total (a)

35 601

32 533

14 500

795

4 843

15 000

13 423

621

4 700

15 618

Total (b)

35 138

34 363

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

462

- 1 830

Financial operations income (e)

Financial operations expenditure (f)

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

72

7

66

29

7

22

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

528

- 1 808

(1) Recovery of building taxes 2000 — 2004 (905 000 euro).
NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1 000 euro)

2006

2005

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term pre-financing (1)

Short-term receivables

Long-term receivables

Cash and cash equivalents (2)

Current liabilities

Accounts payable

Net assets

Accumulated surplus/deficit

Economic result for the year

(1)
Primarily pre-financing given to European Topic Centres.
(2) Recovery of building taxes 2000-2004 (905 000 euro).
NB: These accounts are drawn up on an accrual basis.

330

1 866

1 151

2 611

494

6 097

Total assets

12 548

7 779

Total liabilities

7 779

4 242

528

Total net assets

4 770

Total liabilities and net assets

12 548

456

1 649

598

1 581

482

4 491

9 258

5 016

5 016

6 050

- 1 808

4 242

9 258