# C_2007261EN.01003801.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/38 |
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31.10.2007

EN

Official Journal of the European Union

C 261/38

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European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006

(2007/C 261/13)

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

http://www.gsa.europa.eu/

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

Source:

Table 1

Implementation of the budget for the financial year 2006

| (1000 euro) |
| --- |
| Revenue | Expenditure |
| Origin of Revenue | Revenue entered in the final budget for the financial year | Revenue collected | Allocation of expenditure | Appropriations under the final budget | Appropriations carried over from the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Community subsidies | 7 026 | 7 026 | Title I
  Staff | 2 510 | 921 | 522 | 398 | 1 589 | 37 | 0 | 37 |
| Other subsidies | | | Title II
  Administration | 1 353 | 1 060 | 182 | 878 | 293 | 27 | 0 | 27 |
| Other revenue | 3 | 0 | Title II
  Operating activities | 3 100 | 1 127 | 0 | 1 127 | 1 973 | 0 | 0 | 0 |
| Earmarked revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 7 029 | 7 026 | Total | 6 963 | 3 108 | 704 | 2 403 | 3 855 | 64 | 0 | 64 |
| NB: Any discrepancies in totals are due to the effects of rounding.

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

(1000 euro)

Revenue

Expenditure

Origin of Revenue

Revenue entered in the final budget for the financial year

Revenue collected

Allocation of expenditure

Appropriations under the final budget

Appropriations carried over from the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Community subsidies

7 026

7 026

Title I

Staff

2 510

921

522

398

1 589

37

0

37

Other subsidies

Title II

Administration

1 353

1 060

182

878

293

27

0

27

Other revenue

3

0

Title II

Operating activities

3 100

1 127

0

1 127

1 973

0

0

0

Earmarked revenue

0

0

0

0

0

0

0

0

Total

Total

7 029

7 026

Total

Total

6 963

3 108

704

2 403

3 855

64

0

64

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

NB:

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

NB:

Table 2

Economic outturn account for the financial years 2006 and 2005

| (1000 euro) |
| --- |
| | 2006 | 2005 |
| Operating revenue |
| Own resources | 0 | 0 |
| Community subsidies | 1 981 | 0 |
| Other subsidies | 0 | 0 |
| Other revenues | 60 | 0 |
| Total (a) | 2 041 | 0 |
| Operating expenses |
| Staff expenses | 564 | 0 |
| Fixed asset related expenses | 4 | 0 |
| Other administrative expenses | 595 | 0 |
| Operational expenses | 53 | 0 |
| Total (b) | 1 216 | 0 |
| Surplus/(deficit) from operating activities (c = a - b) | 825 | 0 |
| Financial operations revenues (e) | 0 | 0 |
| Financial operations expenses (f) | 0 | 0 |
| Surplus/(deficit) from non-operating activities (g = e - f) | 0 | 0 |
| Economic result for the year (h = c + g) | 825 | 0 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

2005

Operating revenue

Own resources

0

0

Community subsidies

1 981

0

Other subsidies

0

0

Other revenues

60

0

Total (a)

Total (a)

2 041

2 041

0

0

Operating expenses

Staff expenses

564

0

Fixed asset related expenses

4

0

Other administrative expenses

595

0

Operational expenses

53

0

Total (b)

Total (b)

1 216

1 216

0

0

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

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

825

825

0

0

Financial operations revenues (e)

0

0

Financial operations expenses (f)

0

0

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

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

0

0

0

0

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

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

825

825

0

0

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

NB:

Table 3

Balance sheet at 31 December 2006 and 2005

| (1000 euro) |
| --- |
| | 2006 | 2005 |
| Non-current assets |
| Intangible fixed assets | 0 | 0 |
| Tangible fixed assets | 65 | 0 |
| Current assets |
| Short-term pre-financing | 0 | 0 |
| Short-term receivables | 59 | 0 |
| Cash and cash equivalents | 76 485 | 0 |
| Total assets | 76 609 | 0 |
| Non-current liabilities |
| Provisions for risks and charges | 0 | 0 |
| Other long-term liabilities | 0 | 0 |
| Current liabilities |
| Provisions for risks and charges | 29 | 0 |
| Accounts payable (1) | 75 755 | 0 |
| Total liabilities | 75 784 | 0 |
| Net assets |
| Reserves | 0 | 0 |
| Accumulated surplus/deficit | 0 | 0 |
| Economic result of the year | 825 | 0 |
| Total net assets | 825 | 0 |
| Total liabilities and net assets | 76 609 | 0 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2006

2005

Non-current assets

Intangible fixed assets

0

0

Tangible fixed assets

65

0

Current assets

Short-term pre-financing

0

0

Short-term receivables

59

0

Cash and cash equivalents

76 485

0

Total assets

Total assets

76 609

76 609

0

0

Non-current liabilities

Provisions for risks and charges

0

0

Other long-term liabilities

0

0

Current liabilities

Provisions for risks and charges

29

0

Accounts payable (1)

1

75 755

0

Total liabilities

Total liabilities

75 784

75 784

0

0

Net assets

Reserves

0

0

Accumulated surplus/deficit

0

0

Economic result of the year

825

0

Total net assets

Total net assets

825

825

0

0

Total liabilities and net assets

Total liabilities and net assets

76 609

76 609

0

0

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

NB:

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(1)  Including an amount of 70 069 962,04 euro from the Galileo Joint Undertaking for the activities transferred with effect from 1 January 2007. This amount will be reclassified in the 2007 Accounts.

1

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

NB:

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