# C_2011100EN.01011101.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/111 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/111

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011

(2011/C 100/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 8 200 000 | 15 852 833 | 44 418 957,— |
| | Title 2 — Total | 8 200 000 | 15 852 833 | 44 418 957,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 304 831,26 |
| | Title 9 — Total | p.m. | p.m. | 304 831,26 |
| | GRAND TOTAL | 8 200 000 | 15 852 833 | 44 723 788,26 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

8 200 000

15 852 833

44 418 957,—

Title 2 — Total

Title 2 — Total

8 200 000

8 200 000

15 852 833

15 852 833

44 418 957,—

44 418 957,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

304 831,26

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

304 831,26

304 831,26

GRAND TOTAL

GRAND TOTAL

8 200 000

8 200 000

15 852 833

15 852 833

44 723 788,26

44 723 788,26

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 990 000 | 3 990 000 | 3 445 000 | 3 445 000 | 2 447 000,— | 2 385 213,59 |
| 1 2 | RECRUITMENT COSTS | 50 000 | 50 000 | 80 000 | 80 000 | 31 330,— | 27 922,28 |
| 1 3 | MISSIONS AND TRAVEL | 280 000 | 130 000 | 270 000 | 270 000 | 200 000,— | 176 532,42 |
| 1 4 | TRAINING EXPENDITURE | 90 000 | 90 000 | 80 000 | 80 000 | 61 153,65 | 27 598,16 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 10 000 | 10 000 | 2 692,43 | 1 409,93 |
| | Title 1 — Total | 4 420 000 | 4 270 000 | 3 885 000 | 3 885 000 | 2 742 176,08 | 2 618 676,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590 000 | 590 000 | 590 000 | 590 000 | 545 462,45 | 545 462,45 |
| 2 1 | DATA PROCESSING COSTS | 570 000 | 570 000 | 530 000 | 530 000 | 499 194,56 | 285 426,80 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 10 000 | 10 000 | 19 193,42 | 19 193,42 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 280 000 | 280 000 | 133 000,— | 111 394,02 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20 000 | 20 000 | 20 000 | 20 000 | 0,— | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 190 000 | 190 000 | 175 000 | 175 000 | 84 493,71 | 39 305,40 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 1 605 000 | 1 605 000 | 1 281 344,14 | 1 000 782,09 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 220 000 | 2 220 000 | 2 350 000 | 3 150 000 | 2 697 932,14 | 3 138 502,99 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 50 000 | 50 000 | 50 000 | 50 000 | 34 903,12 | 22 006,59 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | p.m. | 7 162 833 | 240 813 124,84 | 189 721 371,92 |
| | Title 3 — Total | 2 270 000 | 2 270 000 | 2 400 000 | 10 362 833 | 243 545 960,10 | 192 881 881,50 |
| | GRAND TOTAL | 8 200 000 | 8 050 000 | 7 890 000 | 15 852 833 | 247 569 480,32 | 196 501 339,97 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 990 000

3 990 000

3 445 000

3 445 000

2 447 000,—

2 385 213,59

1 2

RECRUITMENT COSTS

50 000

50 000

80 000

80 000

31 330,—

27 922,28

1 3

MISSIONS AND TRAVEL

280 000

130 000

270 000

270 000

200 000,—

176 532,42

1 4

TRAINING EXPENDITURE

90 000

90 000

80 000

80 000

61 153,65

27 598,16

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

2 692,43

1 409,93

Title 1 — Total

Title 1 — Total

4 420 000

4 420 000

4 270 000

4 270 000

3 885 000

3 885 000

3 885 000

3 885 000

2 742 176,08

2 742 176,08

2 618 676,38

2 618 676,38

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

590 000

590 000

590 000

590 000

545 462,45

545 462,45

2 1

DATA PROCESSING COSTS

570 000

570 000

530 000

530 000

499 194,56

285 426,80

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

19 193,42

19 193,42

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

280 000

280 000

133 000,—

111 394,02

2 4

POSTAGE AND TELECOMMUNICATION COSTS

20 000

20 000

20 000

20 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

190 000

190 000

175 000

175 000

84 493,71

39 305,40

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 510 000

1 510 000

1 605 000

1 605 000

1 605 000

1 605 000

1 281 344,14

1 281 344,14

1 000 782,09

1 000 782,09

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 220 000

2 220 000

2 350 000

3 150 000

2 697 932,14

3 138 502,99

3 2

PUBLICATION AND TRANSLATION COSTS

50 000

50 000

50 000

50 000

34 903,12

22 006,59

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

7 162 833

240 813 124,84

189 721 371,92

Title 3 — Total

Title 3 — Total

2 270 000

2 270 000

2 270 000

2 270 000

2 400 000

2 400 000

10 362 833

10 362 833

243 545 960,10

243 545 960,10

192 881 881,50

192 881 881,50

GRAND TOTAL

GRAND TOTAL

8 200 000

8 200 000

8 050 000

8 050 000

7 890 000

7 890 000

15 852 833

15 852 833

247 569 480,32

247 569 480,32

196 501 339,97

196 501 339,97

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2011 | 2010 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 2 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 3 | 2 |
| AD 8 | 6 | 5 |
| AD 7 | 7 | 7 |
| AD 6 | 2 | 3 |
| AD 5 | 1 | 1 |
| Total AD | 25 | 24 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | — |
| AST 2 | — | 2 |
| AST 1 | — | — |
| Total AST | 4 | 4 |
| Grand total | 29 | 28 |

Function group and grade

Temporary posts

2011

2010

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

2

2

AD 10

3

3

AD 9

3

2

AD 8

6

5

AD 7

7

7

AD 6

2

3

AD 5

1

1

Total AD

25

24

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

1

AST 4

1

1

AST 3

1

—

AST 2

—

2

AST 1

—

—

Total AST

4

4

Grand total

Grand total

29

29

28

28

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