# C_2012095EN.01011701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/117 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/117

---

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012

(2012/C 95/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 10 749 472 | 8 200 000 | 15 942 293,— |
| | Title 2 — Total | 10 749 472 | 8 200 000 | 15 942 293,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 107 827,— |
| | Title 9 — Total | p.m. | p.m. | 107 827,— |
| | GRAND TOTAL | 10 749 472 | 8 200 000 | 16 050 120,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

10 749 472

8 200 000

15 942 293,—

Title 2 — Total

Title 2 — Total

10 749 472

10 749 472

8 200 000

8 200 000

15 942 293,—

15 942 293,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

107 827,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

107 827,—

107 827,—

GRAND TOTAL

GRAND TOTAL

10 749 472

10 749 472

8 200 000

8 200 000

16 050 120,—

16 050 120,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 5 175 614 | 5 175 614 | 3 510 000 | 3 510 000 | 3 342 500,— | 3 158 634,— |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 50 000 | 50 000 | 40 486,— | 33 594,— |
| 1 3 | MISSIONS AND TRAVEL | 400 000 | 400 000 | 280 000 | 280 000 | 270 000,— | 223 737,— |
| 1 4 | TRAINING EXPENDITURE | 65 000 | 65 000 | 65 000 | 65 000 | 79 388,— | 56 787,— |
| 1 7 | REPRESENTATION EXPENDITURE | 5 000 | 5 000 | 10 000 | 10 000 | 3 158,— | 1 424,— |
| | Title 1 — Total | 5 715 614 | 5 715 614 | 3 915 000 | 3 915 000 | 3 735 532,— | 3 474 176,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 700 000 | 700 000 | 590 000 | 590 000 | 582 500,— | 557 647,— |
| 2 1 | DATA PROCESSING COSTS | 1 400 000 | 1 400 000 | 640 000 | 640 000 | 528 533,— | 450 243,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | 10 000 | 10 000 | 9 565,— | 4 850,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 415 000 | 415 000 | 272 432 | 272 432 | 280 000,— | 139 695,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 70 000 | 70 000 | 20 000 | 20 000 | 20 000,— | 20 000,— |
| 2 5 | EXPENDITURE ON MEETINGS | 80 000 | 80 000 | 82 568 | 82 568 | 164 371,— | 76 602,— |
| | Title 2 — Total | 2 935 000 | 2 935 000 | 1 615 000 | 1 615 000 | 1 584 969,— | 1 249 037,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 728 858 | 728 858 | 2 113 496 | 3 675 495 | 2 340 198,— | 1 887 866,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | 1 504 | 1 504 | 26 626,— | 25 318,— |
| 3 3 | SAB | 1 370 000 | 1 370 000 | 555 000 | 255 000 | 0,— | 0,— |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 69 195 324 | 46 457 019 | 59 401 422,— | 38 384 303,— |
| | Title 3 — Total | 2 098 858 | 2 098 858 | 71 865 324 | 50 389 018 | 61 768 246,— | 40 297 487,— |
| | GRAND TOTAL | 10 749 472 | 10 749 472 | 77 395 324 | 55 919 018 | 67 088 747,— | 45 020 700,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 175 614

5 175 614

3 510 000

3 510 000

3 342 500,—

3 158 634,—

1 2

RECRUITMENT COSTS

70 000

70 000

50 000

50 000

40 486,—

33 594,—

1 3

MISSIONS AND TRAVEL

400 000

400 000

280 000

280 000

270 000,—

223 737,—

1 4

TRAINING EXPENDITURE

65 000

65 000

65 000

65 000

79 388,—

56 787,—

1 7

REPRESENTATION EXPENDITURE

5 000

5 000

10 000

10 000

3 158,—

1 424,—

Title 1 — Total

Title 1 — Total

5 715 614

5 715 614

5 715 614

5 715 614

3 915 000

3 915 000

3 915 000

3 915 000

3 735 532,—

3 735 532,—

3 474 176,—

3 474 176,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

700 000

700 000

590 000

590 000

582 500,—

557 647,—

2 1

DATA PROCESSING COSTS

1 400 000

1 400 000

640 000

640 000

528 533,—

450 243,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

10 000

10 000

9 565,—

4 850,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

415 000

272 432

272 432

280 000,—

139 695,—

2 4

POSTAGE AND TELECOMMUNICATION COSTS

70 000

70 000

20 000

20 000

20 000,—

20 000,—

2 5

EXPENDITURE ON MEETINGS

80 000

80 000

82 568

82 568

164 371,—

76 602,—

Title 2 — Total

Title 2 — Total

2 935 000

2 935 000

2 935 000

2 935 000

1 615 000

1 615 000

1 615 000

1 615 000

1 584 969,—

1 584 969,—

1 249 037,—

1 249 037,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

728 858

728 858

2 113 496

3 675 495

2 340 198,—

1 887 866,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

1 504

1 504

26 626,—

25 318,—

3 3

SAB

1 370 000

1 370 000

555 000

255 000

0,—

0,—

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

69 195 324

46 457 019

59 401 422,—

38 384 303,—

Title 3 — Total

Title 3 — Total

2 098 858

2 098 858

2 098 858

2 098 858

71 865 324

71 865 324

50 389 018

50 389 018

61 768 246,—

61 768 246,—

40 297 487,—

40 297 487,—

GRAND TOTAL

GRAND TOTAL

10 749 472

10 749 472

10 749 472

10 749 472

77 395 324

77 395 324

55 919 018

55 919 018

67 088 747,—

67 088 747,—

45 020 700,—

45 020 700,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 3 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 4 | 3 |
| AD 8 | 6 | 6 |
| AD 7 | 17 | 7 |
| AD 6 | 4 | 2 |
| AD 5 | 1 | 1 |
| Total AD | 39 | 25 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 2 | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 5 | 4 |
| Grand total | 44 | 29 |

Function group and grade

Temporary posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

3

2

AD 10

3

3

AD 9

4

3

AD 8

6

6

AD 7

17

7

AD 6

4

2

AD 5

1

1

Total AD

39

25

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

2

1

AST 2

—

—

AST 1

—

—

Total AST

5

4

Grand total

Grand total

44

44

29

29

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