European Foundation for the Improvement of Living and Working Conditions (Dublin) — Publication of the final accounts for the financial year 2007
Date: 2008-10-31
Institutions: European Commission
Subjects: Eurofound, financial year, implementation of the budget, publication of accounts

C 278/60

EN

Official Journal of the European Union

31.10.2008

European Foundation for the Improvement of Living and Working Conditions (Dublin) —
Publication of the final accounts for the financial year 2007

(2008/C 278/20)

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

http://www.eurofound.europa.eu/about/publicaccess/categories/finance/2008.htm

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

Table 1

Implementation of the budget for the financial year 2007

Source of revenue

Revenue (1)

Revenue
entered in the
final budget
for the
financial year

Revenue
collected

Allocation of
expenditure

Expenditure (1)

Appropriations for the financial year

(1 000 euro)

Appropriations carried over from previous financial
year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidy

19 600

19 600

Title I
Staff

10 687

10 260

10 084

Other subsidies

Other revenue

300

280

340

321

Title II
Administration

Title III
Operating activities

1 272

1 190

892

8 221

7 943

3 712

Total

20 180

20 261

Total

20 180

19 393

14 688

243

370

4 397

5 010

360

10

112

482

120

635

3 557

4 312

94

567

3 410

4 071

26

68

147

241

(1)

Includes assigned revenue.

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

.

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
/
6
1

C 278/62

EN

Official Journal of the European Union

31.10.2008

Economic outturn account for the financial years 2007 and 2006

Table 2

Operating revenue

Community subsidies

Other subsidies

Other revenue

Operating expenses

Staff expenses

Fixed asset related expenses

Other administrative expenses

Operational expenses

Financial operations revenue (e)

Financial operations expenses (f)

(1 000 euro)

2007

2006

19 600

19 000

340

884

517

248

Total (a)

20 824

19 765

9 132

608

2 416

8 597

8 908

724

2 106

7 409

Total (b)

20 753

19 147

71

0

4

- 4

67

618

0

10

- 10

608

(1 000 euro)

2007

2006

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

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

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

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

Table 3

Balance sheet at 31 December 2007 and 2006

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

Reserve

Accumulated surplus/deficit

Economic result for the year

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

46

3 327

732

1 095

4 635

Total assets

9 835

141

3 695

Total liabilities

3 836

Net assets

5 999

5 932

67

Net capital

5 999

84

2 388

344

690

3 111

6 617

274

1 643

1 917

4 700

4 092

608

4 700