European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006
Date: 2007-10-31
Institutions: European Commission
Subjects: EU office or agency, financial year, implementation of the budget, publication of accounts

C 261/38

EN

Official Journal of the European Union

31.10.2007

European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the finan-
cial 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.

Origin of Revenue

Community
subsidies

Other subsidies

Revenue

Revenue entered in
the final budget for
the financial year

Revenue collected

Allocation of expendi-
ture

7 026

7 026

Title I
Staff

Title II
Administration

Title II
Operating activities

Implementation of the budget for the financial year 2006

Table 1

Expenditure

(1 000 euro)

Appropriations under the final budget

Appropriations carried over from the previous financial
year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

2 510

921

1 353

1 060

3 100

1 127

522

182

0

0

398

878

1 589

293

1 127

1 973

0

0

37

27

0

0

64

0

0

0

0

0

37

27

0

0

64

Other revenue

3

0

Earmarked revenue

0

0

Total

7 029

7 026

Total

6 963

3 108

704

2 403

3 855

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

.

3
1
1
0
2
0
0
7

.

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
6
1
/
3
9

C 261/40

EN

Official Journal of the European Union

31.10.2007

Economic outturn account for the financial years 2006 and 2005

Table 2

(1 000 euro)

2006

2005

Operating revenue

Own resources

Community subsidies

Other subsidies

Other revenues

Operating expenses

Staff expenses

Fixed asset related expenses

Other administrative expenses

Operational expenses

0

1 981

0

60

Total (a)

2 041

564

4

595

53

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

825

Total (b)

1 216

Financial operations revenues (e)

Financial operations expenses (f)

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

0

0

0

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

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

825

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

31.10.2007

EN

Official Journal of the European Union

C 261/41

Table 3

Balance sheet at 31 December 2006 and 2005

(1 000 euro)

2006

2005

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term pre-financing

Short-term receivables

Cash and cash equivalents

Non-current liabilities

Provisions for risks and charges

Other long-term liabilities

Current liabilities

Provisions for risks and charges

Accounts payable (1)

Net assets

Reserves

Accumulated surplus/deficit

Economic result of the year

0

65

0

59

76 485

Total assets

76 609

0

0

29

75 755

Total liabilities

75 784

0

0

825

825

Total net assets

Total liabilities and net assets

76 609

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

(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.

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