# L_2009085EN.01010701.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/107 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/107

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009

(2009/276/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7 410 000 | 124 988 700 | 183 026 480,04 |
| | Title 2 — Total | 7 410 000 | 124 988 700 | 183 026 480,04 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 396 624,07 |
| | Title 9 — Total | p.m. | p.m. | 396 624,07 |
| | GRAND TOTAL | 7 410 000 | 124 988 700 | 183 423 104,11 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

7 410 000

124 988 700

183 026 480,04

Title 2 — Total

Title 2 — Total

7 410 000

7 410 000

124 988 700

124 988 700

183 026 480,04

183 026 480,04

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

396 624,07

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

396 624,07

396 624,07

GRAND TOTAL

GRAND TOTAL

7 410 000

7 410 000

124 988 700

124 988 700

183 423 104,11

183 423 104,11

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 2 970 000 | 2 970 000 | 4 734 000 | 4 734 000 | 3 644 618,60 | 3 644 618,60 |
| 1 2 | RECRUITMENT COSTS | 60 000 | 60 000 | 80 000 | 80 000 | 63 889,29 | 63 889,29 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 200 000 | 500 000 | 500 000 | 256 178,02 | 256 178,02 |
| 1 4 | TRAINING EXPENDITURE | 80 000 | 80 000 | 100 000 | 100 000 | 22 775,96 | 22 775,96 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 10 000 | 10 000 | 8 790,40 | 8 790,40 |
| | Title 1 — Total | 3 320 000 | 3 320 000 | 5 424 000 | 5 424 000 | 3 996 252,27 | 3 996 252,27 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 490 000 | 490 000 | 687 500 | 687 500 | 0,— | 0,— |
| 2 1 | DATA PROCESSING COSTS | 390 000 | 390 000 | 280 000 | 280 000 | 206 820,43 | 206 820,43 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 22 500 | 22 500 | 0,— | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 120 000 | 120 000 | 200 000 | 200 000 | 237 052,81 | 237 052,81 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | p.m. | p.m. | 50 000 | 50 000 | 0,— | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 160 000 | 160 000 | 270 000 | 270 000 | 82 070,77 | 82 070,77 |
| | Title 2 — Total | 1 180 000 | 1 180 000 | 1 510 000 | 1 510 000 | 525 944,01 | 525 944,01 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 830 000 | 2 830 000 | 3 526 000 | 3 526 000 | 1 602 870,76 | 1 001 836,97 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 80 000 | 80 000 | 100 000 | 100 000 | 50 569,38 | 40 315,65 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 97 428 700 | 114 428 700 | 128 175 708,56 | 88 961 009,87 |
| | Title 3 — Total | 2 910 000 | 2 910 000 | 101 054 700 | 118 054 700 | 129 829 148,70 | 90 003 162,49 |
| | GRAND TOTAL | 7 410 000 | 7 410 000 | 107 988 700 | 124 988 700 | 134 351 344,98 | 94 525 358,77 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

2 970 000

2 970 000

4 734 000

4 734 000

3 644 618,60

3 644 618,60

1 2

RECRUITMENT COSTS

60 000

60 000

80 000

80 000

63 889,29

63 889,29

1 3

MISSIONS AND TRAVEL

200 000

200 000

500 000

500 000

256 178,02

256 178,02

1 4

TRAINING EXPENDITURE

80 000

80 000

100 000

100 000

22 775,96

22 775,96

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

8 790,40

8 790,40

Title 1 — Total

Title 1 — Total

3 320 000

3 320 000

3 320 000

3 320 000

5 424 000

5 424 000

5 424 000

5 424 000

3 996 252,27

3 996 252,27

3 996 252,27

3 996 252,27

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

490 000

490 000

687 500

687 500

0,—

0,—

2 1

DATA PROCESSING COSTS

390 000

390 000

280 000

280 000

206 820,43

206 820,43

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

22 500

22 500

0,—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

120 000

120 000

200 000

200 000

237 052,81

237 052,81

2 4

POSTAGE AND TELECOMMUNICATION COSTS

p.m.

p.m.

50 000

50 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

160 000

160 000

270 000

270 000

82 070,77

82 070,77

Title 2 — Total

Title 2 — Total

1 180 000

1 180 000

1 180 000

1 180 000

1 510 000

1 510 000

1 510 000

1 510 000

525 944,01

525 944,01

525 944,01

525 944,01

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 830 000

2 830 000

3 526 000

3 526 000

1 602 870,76

1 001 836,97

3 2

PUBLICATION AND TRANSLATION COSTS

80 000

80 000

100 000

100 000

50 569,38

40 315,65

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

97 428 700

114 428 700

128 175 708,56

88 961 009,87

Title 3 — Total

Title 3 — Total

2 910 000

2 910 000

2 910 000

2 910 000

101 054 700

101 054 700

118 054 700

118 054 700

129 829 148,70

129 829 148,70

90 003 162,49

90 003 162,49

GRAND TOTAL

GRAND TOTAL

7 410 000

7 410 000

7 410 000

7 410 000

107 988 700

107 988 700

124 988 700

124 988 700

134 351 344,98

134 351 344,98

94 525 358,77

94 525 358,77

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2009 | 2008 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | 2 |
| AD 11 | 2 | 2 |
| AD 10 | 1 | 3 |
| AD 9 | 1 | 1 |
| AD 8 | 4 | 12 |
| AD 7 | 7 | 12 |
| AD 6 | 2 | 9 |
| AD 5 | — | 2 |
| Total AD | 18 | 44 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | 1 |
| AST 5 | — | 1 |
| AST 4 | 2 | — |
| AST 3 | 1 | 1 |
| AST 2 | — | — |
| AST 1 | 2 | 3 |
| Total AST | 5 | 6 |
| Grand total | 23 | 50 |

Function group and grade

Temporary posts

2009

2008

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

2

AD 11

2

2

AD 10

1

3

AD 9

1

1

AD 8

4

12

AD 7

7

12

AD 6

2

9

AD 5

—

2

Total AD

18

44

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

1

AST 5

—

1

AST 4

2

—

AST 3

1

1

AST 2

—

—

AST 1

2

3

Total AST

5

6

Grand total

Grand total

23

23

50

50

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