European Centre for Disease Prevention and Control (Stockholm) — Publication of the final accounts for the financial year 2007
Date: 2008-10-31
Institutions: European Commission
Subjects: European Centre for Disease Prevention and Control, financial year, implementation of the budget, publication of accounts

C 278/48

EN

Official Journal of the European Union

31.10.2008

European Centre for Disease Prevention and Control (Stockholm) — Publication of the final
accounts for the financial year 2007

(2008/C 278/16)

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

http://ecdc.europa.eu/en/About_us/Key_documents/

Source: Data supplied by the Centre — This table summarises the data supplied by the Centre in its own
financial statements.

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
received

Allocation of
expenditure

Expenditure

Final budget appropriations

(1 000 euro)

Appropriations carried over from previous financial
year(s)

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Title I
Staff

Title II
Administration

9 598

9 528

8 825

703

6 268

5 915

3 498

2 417

Community subsidies

28 898

28 614

Title III
Operating activities

13 032

Total

28 898

28 614

Total

28 898

12 866

28 309

3 928

8 938

16 251

12 058

NB: Variations in totals are due to the effects of rounding.
NB: Revenue collected and payments are estimated on a cash basis.

70

353

166

590

404

330

1 620

1 505

5 073

7 097

3 956

5 791

74

115

1 117

1 306

.

3
1
1
0
2
0
0
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

C

2
7
8
/
4
9

C 278/50

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

26 980

15 806

Total (a)

26 980

15 806

8 252

612

4 395

8 699

4 536

305

2 893

2 623

Total (b)

21 958

10 357

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

5 022

5 449

Operating revenue

Community subsidies

Operating expenditure

Staff expenditure

Fixed asset related expenditure

Other administrative expenditure

Operational expenditure

Financial operations revenue (e)

Financial operations expenditure (f)

22

4

18

0

64

- 64

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)

5 040

5 385

Table 3

Balance sheet at 31 December 2007 and 2006

Non-current assets

Intangible assets

Tangible fixed assets

Current assets

Short-term prefinancing

Stocks

Short-term receivables

Cash and cash equivalents

Current liabilities

Provision 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

324

2 414

461

2

787

111

936

400

7

387

13 420

7 223

Total assets

17 408

9 064

136

5 893

70

2 655

Total liabilities

6 029

2 725

Net assets

11 379

6 339

6 339

5 040

954

5 385

Net capital

11 379

6 339