European Environment Agency (Copenhagen) — Publication of the final accounts for the financial year 2007
Date: 2008-10-31
Institutions: European Commission
Subjects: European Environment Agency, financial year, implementation of the budget, publication of accounts

C 278/4

EN

Official Journal of the European Union

31.10.2008

European Environment Agency (Copenhagen) — Publication of the final accounts for the financial
year 2007

(2008/C 278/02)

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

http://www.eea.europa.eu/about-us/documents/

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

Revenue
collected

Table 1

Implementation of the budget for the financial year 2007

Expenditure

(1 000 euro)

.

3
1
1
0
2
0
0
8

.

Allocation of expenditure

entered

committed

paid

carried
over

cancelled

available

committed

paid

carried
over

cancelled

E
N

Final budget appropriations

Appropriations carried over from previous financial year

Community subsidy

28 950

28 950

Other subsidies

4 857

5 007

Title I
Staff

Title II
Administration

18 050

18 022

17 814

169

2 820

2 806

2 466

338

Other revenue

Other assigned revenue

1 327

p.m.

3 822

Title III
Operating activities

12 974

12 963

8 572

4 387

348

Assigned revenue

1 290

935

303

987

Total

35 134

38 127

Total

35 134

34 726

29 155

5 881

67

15

16

0

98

308

308

187

283

283

265

5 290

5 290

4 881

0

0

0

4 965

3 958

1 838

2 678

10 846

9 839

7 171

2 678

121

18

409

449

997

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

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
7
8
/
5

C 278/6

EN

Official Journal of the European Union

31.10.2008

Economic outturn account for the financial years 2007 and 2006

Table 2

(1 000 euro)

2007

2006

28 950

7 753

27 650

7 951

Total (a)

36 073

35 601

16 483

14 500

866

4 940

13 446

795

4 843

15 000

Total (b)

35 735

35 138

46

- 7

39

462

72

- 7

66

528

Operating revenue

Community subsidy

Other subsidies & revenue

Operating expenditure

Staff expenditure

Fixed-asset-related expenditure

Other administrative expenditure

Operational expenditure

Financial operations income (e)

Financial operations expenditure (f)

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

338

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

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

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

377

Table 3

Balance sheet at 31 December 2007 and 2006

Non-current assets

Intangible fixed assets

Tangible fixed assets

Long-term receivables

Current assets

Short-term pre-financing

Short-term receivables

Cash and cash equivalents

Current liabilities

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

330

1 555

500

217

2 180

7 799

330

1 866

494

1 151

2 611

6 097

Total assets

12 581

12 548

7 434

Total liabilities

7 434

Net assets

5 147

4 770

377

Net capital

5 147

7 779

7 779

4 770

4 242

528

4 770