31.10.

2008

EN

Official Journal of the European Union

C 278/57

Eurojust (The Hague) — Publication of the final accounts for the financial year 2007 (2008/C 278/19) The complete version of the final accounts may be found at the following address: http://www.eurojust.europa.eu/adm_budg_finance.htm Source: Data supplied by Eurojust — This table summarises the data provided by Eurojust in its annual accounts.

Table 1 Implementation of the budget for the financial year 2007
(1 000 euro) Revenue Revenue entered in the final budget for the financial year Expenditure Final budget appropriations Revenue collected Allocation of expenditure entered committed paid carried over cancelled Appropriations carried over from previous financial year(s)

C 278/58
EN

Source of revenue

available

paid

cancelled

Community subsidies Other subsidies

18 414 —

18 414 54

Title I Staff Title II Administration Title III Operating activities

8 608 4 107 5 699 527 18 941

8 435 4 038 5 104 415 17 992

7 830 2 511 3 047 107 13 495

605 1 558 2 601 420 5 184

173 38 51 — 262

189 1 081 1 320 — 2 590

129 949 960 — 2 038

60 132 360 — 552

Official Journal of the European Union

Assigned revenue (Agis) Total

527 18 941

316 18 784

Assigned revenue (Agis) Total

NB: Any discrepancies in totals are due to the effects of rounding.

31.10.2008

31.10.2008

EN

Official Journal of the European Union
Table 2 Economic outturn account for the financial years 2007 and 2006
(1 000 euro) 2007 2006

C 278/59

Operating revenue Community subsidies Other revenue Total (a) Operating expenditure Staff expenditure Fixed-asset-related expenditure Other administrative expenditure Operational expenditure Total (b) Surplus/(deficit) from operating activities (c = a - b) Financial operations revenue (e) Financial operations expenditure (f) Surplus/(deficit) from non-operating activities (g = e - f) Economic result for the year (h = c + g)
NB: These accounts are drawn up on a accrual basis.

17 546 55 17 601

12 858 973 13 831

6 484 803 5 010 4 125 16 422 1 179 0 1 -1 1 178

6 581 674 2 202 3 297 12 754 1 077 0 0 0 1 077

Table 3 Balance sheet at 31 December 2007 and 2006
(1 000 euro) 2007 2006

Non-current assets Intangible fixed assets Tangible fixed assets Long-term receivables Current assets Short-term receivables Cash and cash equivalents Total assets Current liabilities Provision for risks and charges Accounts payable Total liabilities Net assets Reserve Accumulated surplus/deficit Economic result for the year Net capital
NB: These accounts are drawn up on a accrual basis.

598 1 816 1

556 1 673 1

180 5 887 8 482

372 4 749 7 351

137 2 712 2 849 5 633

134 2 762 2 896 4 455

4 455 1 178 5 633

3 378 1 077 4 455

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