# L_2008091EN.01009501.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/95 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/95

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008

(2008/256/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 22 560 000 | 436 467 333 | 7 026 214,20 |
| | Title 2 — Total | 22 560 000 | 436 467 333 | 7 026 214,20 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 22 560 000 | 436 467 333 | 7 026 214,20 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

22 560 000

436 467 333

7 026 214,20

Title 2 — Total

Title 2 — Total

22 560 000

22 560 000

436 467 333

436 467 333

7 026 214,20

7 026 214,20

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

22 560 000

22 560 000

436 467 333

436 467 333

7 026 214,20

7 026 214,20

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 5 260 000 | 5 260 000 | 3 525 000 | 3 525 000 | 481 950,30 | 481 950,30 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | 136 000 | 136 000 | 262 035,09 | 13 535,37 |
| 1 3 | MISSIONS AND TRAVEL | 500 000 | 500 000 | 277 000 | 277 000 | 156 196,02 | 25 324,64 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | 89 000 | 89 000 | 18 460,85 | 1 459,58 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 8 000 | 8 000 | 2 000,— | 0,— |
| | Title 1 — Total | 5 950 000 | 5 950 000 | 4 035 000 | 4 035 000 | 920 642,26 | 522 269,89 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 690 000 | 690 000 | 410 000 | 410 000 | 403 856,27 | 135 445,23 |
| 2 1 | DATA PROCESSING COSTS | 280 000 | 280 000 | 240 000 | 240 000 | 231 964,58 | 26 060,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 13 000 | 13 000 | 0,— | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 200 000 | 115 000 | 115 000 | 235 000,— | 19 895,50 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | 38 000 | 38 000 | 3 768,17 | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 270 000 | 270 000 | 198 000 | 198 000 | 185 433,18 | 476,12 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 1 014 000 | 1 014 000 | 1 060 022,20 | 181 876,85 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 3 000 000 | 3 000 000 | 2 455 000 | 2 455 000 | 1 122 025,— | 0,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 100 000 | 100 000 | 95 000 | 95 000 | 4 507,09 | 0,— |
| 3 9 | OPERATIONAL ACTIVITIES | | 12 000 000 | 428 868 333 | 428 868 333 | 0,— | 0,— |
| | Title 3 — Total | 3 100 000 | 15 100 000 | 431 418 333 | 431 418 333 | 1 126 532,09 | 0,— |
| | GRAND TOTAL | 10 560 000 | 22 560 000 | 436 467 333 | 436 467 333 | 3 107 196,55 | 704 146,74 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 260 000

5 260 000

3 525 000

3 525 000

481 950,30

481 950,30

1 2

RECRUITMENT COSTS

80 000

80 000

136 000

136 000

262 035,09

13 535,37

1 3

MISSIONS AND TRAVEL

500 000

500 000

277 000

277 000

156 196,02

25 324,64

1 4

TRAINING EXPENDITURE

100 000

100 000

89 000

89 000

18 460,85

1 459,58

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

8 000

8 000

2 000,—

0,—

Title 1 — Total

Title 1 — Total

5 950 000

5 950 000

5 950 000

5 950 000

4 035 000

4 035 000

4 035 000

4 035 000

920 642,26

920 642,26

522 269,89

522 269,89

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

690 000

690 000

410 000

410 000

403 856,27

135 445,23

2 1

DATA PROCESSING COSTS

280 000

280 000

240 000

240 000

231 964,58

26 060,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

13 000

13 000

0,—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

115 000

115 000

235 000,—

19 895,50

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

38 000

38 000

3 768,17

0,—

2 5

EXPENDITURE ON MEETINGS

270 000

270 000

198 000

198 000

185 433,18

476,12

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 510 000

1 510 000

1 014 000

1 014 000

1 014 000

1 014 000

1 060 022,20

1 060 022,20

181 876,85

181 876,85

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

3 000 000

3 000 000

2 455 000

2 455 000

1 122 025,—

0,—

3 2

PUBLICATION AND TRANSLATION COSTS

100 000

100 000

95 000

95 000

4 507,09

0,—

3 9

OPERATIONAL ACTIVITIES

12 000 000

428 868 333

428 868 333

0,—

0,—

Title 3 — Total

Title 3 — Total

3 100 000

3 100 000

15 100 000

15 100 000

431 418 333

431 418 333

431 418 333

431 418 333

1 126 532,09

1 126 532,09

0,—

0,—

GRAND TOTAL

GRAND TOTAL

10 560 000

10 560 000

22 560 000

22 560 000

436 467 333

436 467 333

436 467 333

436 467 333

3 107 196,55

3 107 196,55

704 146,74

704 146,74

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | 1 | 1 |
| AD13 | — | 3 |
| AD12 | 2 | — |
| AD11 | 2 | 3 |
| AD10 | 3 | 2 |
| AD9 | 1 | 3 |
| AD8 | 12 | 13 |
| AD7 | 12 | 14 |
| AD6 | 9 | 2 |
| AD5 | 2 | — |
| Total AD | 44 | 41 |
| AST11 | — | — |
| AST10 | — | — |
| AST9 | — | — |
| AST8 | — | — |
| AST7 | — | — |
| AST6 | — | 1 |
| AST5 | — | 1 |
| AST4 | 1 | — |
| AST3 | 2 | 1 |
| AST2 | — | 2 |
| AST1 | 3 | — |
| Total AST | 6 | 5 |
| Grand total | 50 | 46 |

Function group and grade

Temporary posts

2008

2007

AD16

—

—

AD15

—

—

AD14

1

1

AD13

—

3

AD12

2

—

AD11

2

3

AD10

3

2

AD9

1

3

AD8

12

13

AD7

12

14

AD6

9

2

AD5

2

—

Total AD

44

41

AST11

—

—

AST10

—

—

AST9

—

—

AST8

—

—

AST7

—

—

AST6

—

1

AST5

—

1

AST4

1

—

AST3

2

1

AST2

—

2

AST1

3

—

Total AST

6

5

Grand total

Grand total

50

50

46

46

---