# L_2009085EN.01015301.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/153 |
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31.3.2009

EN

Official Journal of the European Union

L 85/153

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

(2009/286/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 22 560 000 | 102 428 700 | 124 988 700 |
| | Title 2 — Total | 22 560 000 | 102 428 700 | 124 988 700 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 22 560 000 | 102 428 700 | 124 988 700 |

Title

Chapter

Heading

Budget 2008

Amending budget

New amount

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

102 428 700

124 988 700

Title 2 — Total

Title 2 — Total

22 560 000

22 560 000

102 428 700

102 428 700

124 988 700

124 988 700

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

22 560 000

22 560 000

102 428 700

102 428 700

124 988 700

124 988 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 5 260 000 | 5 260 000 | – 526 000 | – 526 000 | 4 734 000 | 4 734 000 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 3 | MISSIONS AND TRAVEL | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 5 950 000 | 5 950 000 | – 526 000 | – 526 000 | 5 424 000 | 5 424 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 690 000 | 690 000 | –2 500 | –2 500 | 687 500 | 687 500 |
| 2 1 | DATA PROCESSING COSTS | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 2 500 | 2 500 | 22 500 | 22 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 270 000 | 270 000 | | | 270 000 | 270 000 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 0 | 0 | 1 510 000 | 1 510 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 3 000 000 | 3 000 000 | 526 000 | 526 000 | 3 526 000 | 3 526 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | | 12 000 000 | 97 428 700 | 102 428 700 | 97 428 700 | 114 428 700 |
| | Title 3 — Total | 3 100 000 | 15 100 000 | 97 954 700 | 102 954 700 | 101 054 700 | 118 054 700 |
| | GRAND TOTAL | 10 560 000 | 22 560 000 | 97 428 700 | 102 428 700 | 107 988 700 | 124 988 700 |

Title

Chapter

Heading

Appropriations 2008

Amending budget

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 260 000

5 260 000

– 526 000

– 526 000

4 734 000

4 734 000

1 2

RECRUITMENT COSTS

80 000

80 000

80 000

80 000

1 3

MISSIONS AND TRAVEL

500 000

500 000

500 000

500 000

1 4

TRAINING EXPENDITURE

100 000

100 000

100 000

100 000

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

Title 1 — Total

Title 1 — Total

5 950 000

5 950 000

5 950 000

5 950 000

– 526 000

– 526 000

– 526 000

– 526 000

5 424 000

5 424 000

5 424 000

5 424 000

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

–2 500

–2 500

687 500

687 500

2 1

DATA PROCESSING COSTS

280 000

280 000

280 000

280 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

2 500

2 500

22 500

22 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

200 000

200 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

50 000

50 000

2 5

EXPENDITURE ON MEETINGS

270 000

270 000

270 000

270 000

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 510 000

1 510 000

0

0

0

0

1 510 000

1 510 000

1 510 000

1 510 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

3 000 000

3 000 000

526 000

526 000

3 526 000

3 526 000

3 2

PUBLICATION AND TRANSLATION COSTS

100 000

100 000

100 000

100 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

12 000 000

97 428 700

102 428 700

97 428 700

114 428 700

Title 3 — Total

Title 3 — Total

3 100 000

3 100 000

15 100 000

15 100 000

97 954 700

97 954 700

102 954 700

102 954 700

101 054 700

101 054 700

118 054 700

118 054 700

GRAND TOTAL

GRAND TOTAL

10 560 000

10 560 000

22 560 000

22 560 000

97 428 700

97 428 700

102 428 700

102 428 700

107 988 700

107 988 700

124 988 700

124 988 700

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

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