# C_2010086EN.01010901.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/109 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/109

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2010

(2010/C 86/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7 890 000 | 44 418 957 | 112 783 700,— |
| | Title 2 — Total | 7 890 000 | 44 418 957 | 112 783 700,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 840 744,53 |
| | Title 9 — Total | p.m. | p.m. | 840 744,53 |
| | GRAND TOTAL | 7 890 000 | 44 418 957 | 113 624 444,53 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

7 890 000

44 418 957

112 783 700,—

Title 2 — Total

Title 2 — Total

7 890 000

7 890 000

44 418 957

44 418 957

112 783 700,—

112 783 700,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

840 744,53

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

840 744,53

840 744,53

GRAND TOTAL

GRAND TOTAL

7 890 000

7 890 000

44 418 957

44 418 957

113 624 444,53

113 624 444,53

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 650 000 | 3 650 000 | 2 520 000 | 2 520 000 | 4 734 000,— | 4 529 665,— |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | 60 000 | 60 000 | 60 540,— | 26 503,03 |
| 1 3 | MISSIONS AND TRAVEL | 270 000 | 270 000 | 200 000 | 200 000 | 463 666,67 | 363 724,90 |
| 1 4 | TRAINING EXPENDITURE | 80 000 | 80 000 | 80 000 | 80 000 | 40 992,05 | 24 049,52 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 10 000 | 10 000 | 10 000,— | 5 966,75 |
| | Title 1 — Total | 4 090 000 | 4 090 000 | 2 870 000 | 2 870 000 | 5 309 198,72 | 4 949 909,20 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590 000 | 590 000 | 490 000 | 490 000 | 523 378,95 | 523 378,95 |
| 2 1 | DATA PROCESSING COSTS | 530 000 | 530 000 | 390 000 | 390 000 | 280 000,— | 209 807,24 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 20 000 | 20 000 | 22 159,50 | 22 159,50 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 120 000 | 120 000 | 188 416,36 | 134 207,24 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20 000 | 20 000 | p.m. | p.m. | 50 000,— | 50 000,— |
| 2 5 | EXPENDITURE ON MEETINGS | 120 000 | 120 000 | 160 000 | 160 000 | 110 360,— | 37 488,64 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | 1 180 000 | 1 180 000 | 1 174 314,81 | 977 041,57 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 350 000 | 2 350 000 | 2 830 000 | 3 280 000 | 3 353 840,75 | 2 201 425,70 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 50 000 | 50 000 | 80 000 | 80 000 | 52 784,04 | 54 020,60 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 37 008 957 | p.m. | 147 824 635,18 | 39 818 590,88 |
| | Title 3 — Total | 2 400 000 | 2 400 000 | 39 918 957 | 3 360 000 | 151 231 259,97 | 42 074 037,18 |
| | GRAND TOTAL | 7 890 000 | 7 890 000 | 43 968 957 | 7 410 000 | 157 714 773,50 | 48 000 987,95 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 650 000

3 650 000

2 520 000

2 520 000

4 734 000,—

4 529 665,—

1 2

RECRUITMENT COSTS

80 000

80 000

60 000

60 000

60 540,—

26 503,03

1 3

MISSIONS AND TRAVEL

270 000

270 000

200 000

200 000

463 666,67

363 724,90

1 4

TRAINING EXPENDITURE

80 000

80 000

80 000

80 000

40 992,05

24 049,52

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

10 000,—

5 966,75

Title 1 — Total

Title 1 — Total

4 090 000

4 090 000

4 090 000

4 090 000

2 870 000

2 870 000

2 870 000

2 870 000

5 309 198,72

5 309 198,72

4 949 909,20

4 949 909,20

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

490 000

490 000

523 378,95

523 378,95

2 1

DATA PROCESSING COSTS

530 000

530 000

390 000

390 000

280 000,—

209 807,24

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

20 000

20 000

22 159,50

22 159,50

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

120 000

120 000

188 416,36

134 207,24

2 4

POSTAGE AND TELECOMMUNICATION COSTS

20 000

20 000

p.m.

p.m.

50 000,—

50 000,—

2 5

EXPENDITURE ON MEETINGS

120 000

120 000

160 000

160 000

110 360,—

37 488,64

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

1 400 000

1 400 000

1 180 000

1 180 000

1 180 000

1 180 000

1 174 314,81

1 174 314,81

977 041,57

977 041,57

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 350 000

2 350 000

2 830 000

3 280 000

3 353 840,75

2 201 425,70

3 2

PUBLICATION AND TRANSLATION COSTS

50 000

50 000

80 000

80 000

52 784,04

54 020,60

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

37 008 957

p.m.

147 824 635,18

39 818 590,88

Title 3 — Total

Title 3 — Total

2 400 000

2 400 000

2 400 000

2 400 000

39 918 957

39 918 957

3 360 000

3 360 000

151 231 259,97

151 231 259,97

42 074 037,18

42 074 037,18

GRAND TOTAL

GRAND TOTAL

7 890 000

7 890 000

7 890 000

7 890 000

43 968 957

43 968 957

7 410 000

7 410 000

157 714 773,50

157 714 773,50

48 000 987,95

48 000 987,95

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2010 | 2009 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 2 | 2 |
| AD 10 | 3 | 1 |
| AD 9 | 2 | 1 |
| AD 8 | 5 | 4 |
| AD 7 | 7 | 7 |
| AD 6 | 3 | 2 |
| AD 5 | — | — |
| Total AD | 23 | 18 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 2 |
| AST 3 | 1 | 1 |
| AST 2 | 2 | — |
| AST 1 | — | 2 |
| Total AST | 5 | 5 |
| Grand total | 28 | 23 |

Function group and grade

Temporary posts

2010

2009

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

2

2

AD 10

3

1

AD 9

2

1

AD 8

5

4

AD 7

7

7

AD 6

3

2

AD 5

—

—

Total AD

23

18

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

2

AST 3

1

1

AST 2

2

—

AST 1

—

2

Total AST

5

5

Grand total

Grand total

28

28

23

23

---