Frontex — European Agency for the Management of Operational Cooperation at the External Borders (Warsaw) — Publication of the final accounts for the financial year 2007
Date: 2008-10-31
Institutions: European Commission
Subjects: EU office or agency, expenditure, external border of the EU, financial year, publication of accounts, revenue

31.10.2008

EN

Official Journal of the European Union

C 278/7

Frontex — European Agency for the Management of Operational Cooperation at the External
Borders (Warsaw) — Publication of the final accounts for the financial year 2007

(2008/C 278/03)

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

http://www.frontex.europa.eu/finance/

Source: Data supplied by the Agency — This table summarises the data provided by the Agency in its annual
accounts.

Table 1

Implementation of the budget for the financial year 2007

Source of revenue

Revenue

Revenue
entered in the
final budget
for the
financial year

Revenue
collected

Allocation of
expenditure

Expenditure

Final budget appropriations

(1 000 euro)

Appropriations carried over from the previous
financial year

final

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

40 980

40 991

Other subsidies

1 170

Other revenue

p.m.

820

9

Title I
Staff

Title II
Administration

9 388

7 767

6 332

1 435

1 620

1 065

5 267

4 018

1 765

2 592 (1)

909 (1)

931

Title III
Operating activities

27 496

26 599

38 384

5 214

13 311

18 398

22 425

3 884

6 413

9 779

11 775

418

727

5 941

7 086

648

205

3 836

4 689

Total

42 150

41 820

Total

42 150

(1)

Includes non-automatic carry-overs of 340 000 euro.

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

C

2
7
8
/
8

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

.

3
1
1
0
2
0
0
8

.

31.10.2008

EN

Official Journal of the European Union

C 278/9

Economic outturn account for the financial year 2007 and 2006

Table 2

Operating revenue

Community subsidies

Contribution from countries

Miscellanous

Operating expenditure

Staff expenditure

Fixed asset-related expenditure

Other administrative expenditure

Operational expenditure

(1 000 euro)

2007

2006

30 439

1 738

127

15 129

226

26

Total (a)

32 304

15 381

4 090

78

4 931

20 887

Total (b)

29 986

860

7

613

4 349

5 829

9 552

5

- 5

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

2 318

Financial operations expenditure (d)

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

1

- 1

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

Economic result for the year (f = c + e)

2 317

9 547

Table 3

Balance sheet at 31 December 2007 and 2006

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term prefinancing

Short-term receivables

Cash and cash equivalents

Current liabilities

Provisions for risks and charges

Accounts payable

Reserve

Accumulated surplus/deficit

Economic result for the year

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

(1 000 euro)

2007

2006

103

588

40

1 457

32 637

0

31

0

75

14 236

Total assets

34 825

14 342

75

22 886

Total liabilities

22 961

Net assets

11 864

9 547

2 317

Net capital

11 864

84

4 711

4 795

9 547

0

9 547

9 547