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Document 52007XC1031(18)
European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006
European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006
European GNSS Supervisory Authority (Brussels) — Publication of the final accounts for the financial year 2006
OJ C 261, 31.10.2007, p. 38–41
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.10.2007 |
EN |
Official Journal of the European Union |
C 261/38 |
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.
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. |
|||||||||||
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. |
||
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. |
||
(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.