Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural (Bruselas) — Publicación de las cuentas definitivas del ejercicio 2006
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Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural (Bruselas) - Publicación de las cuentas definitivas del ejercicio 2006
(2007/C 261/11)
La publicación completa de las cuentas definitivas está publicada en la dirección siguiente:
http://eacea.ec.europa.eu/about/financial_en.htm
Fuente: Datos facilitados por la Agencia. Los cuadros presentan, de forma sintética, los datos facilitados por la Agencia en sus cuentas anuales.
Cuadro 1 Ejecución presupuestaria del ejercicio 2006
Ingresos Gastos
Origen de los ingresos
Ingresos consignados en el presupuesto definitivo del ejercicio
Ingresos recibidos Afectación de los gastos
Créditos del presupuesto
consignados comprometidos pagados
Subvenciones comunitarias (1) 29 199 27 749
Nota: La estimación de los ingresos recibidos y los pagos se basa en el principio de contabilidad de caja.
Cuadro 2
Cuenta de resultado económico del ejercicio 2006
Ingresos de explotación
Subvenciones comunitarias 26 397
Total (a) 26 397
Gastos de explotación
Personal (1) 13 071
Inmovilizado 57 Otros gastos de funcionamiento 9 724
Total (b) 22 852
Resultado económico del ejercicio (c = a - b) 3 545 (1) Los gastos de personal han sido inferiores a lo esperado.
Nota: Los cuadros presentan, de forma sintética, los datos facilitados por la Agencia en sus cuentas anuales, que han sido elaboradas conforme al principio de la contabilidad de ejercicio (o devengo).
Cuadro 3
Balance a 31 de...
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