# L_2007228EN.01012501.xml

| 31.8.2007 | EN | Official Journal of the European Union | L 228/125 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/125

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007

(2007/578/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 421 270 933 | 8 050 000 | |
| | Title 2 — Total | 421 270 933 | 8 050 000 | |
| | GRAND TOTAL | 421 270 933 | 8 050 000 | |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

421 270 933

8 050 000

Title 2 — Total

Title 2 — Total

421 270 933

421 270 933

8 050 000

8 050 000

GRAND TOTAL

GRAND TOTAL

421 270 933

421 270 933

8 050 000

8 050 000

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Payments from the institutions and bodies |
| 2 0 0 0 | Operating subsidy from the Commission | 7 599 000 | 8 050 000 | |
| 2 0 0 8 | Operational funds from the Commission | 194 500 000 | 0 | |
| 2 0 0 9 | Transfer from Galileo Joint Undertaking | 219 171 933 | 0 | |
| | Article 2 0 0 — Total | 421 270 933 | 8 050 000 | |
| | CHAPTER 2 0 — TOTAL | 421 270 933 | 8 050 000 | |
| | Title 2 — Total | 421 270 933 | 8 050 000 | |
| | GRAND TOTAL | 421 270 933 | 8 050 000 | |
| CHAPTER 2 0 — | PAYMENTS FROM THE INSTITUTIONS AND BODIES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Payments from the institutions and bodies

Payments from the institutions and bodies

2 0 0 0

Operating subsidy from the Commission

7 599 000

8 050 000

2 0 0 8

Operational funds from the Commission

194 500 000

0

2 0 0 9

Transfer from Galileo Joint Undertaking

219 171 933

0

Article 2 0 0 — Total

Article 2 0 0 — Total

421 270 933

8 050 000

CHAPTER 2 0 — TOTAL

421 270 933

8 050 000

Title 2 — Total

Title 2 — Total

421 270 933

421 270 933

8 050 000

8 050 000

GRAND TOTAL

GRAND TOTAL

421 270 933

421 270 933

8 050 000

8 050 000

CHAPTER 2 0 —

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 —   PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 0   Payments from the institutions and bodies

2 0 0 0   Operating subsidy from the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 7 599 000 | 8 050 000 | |

Financial year 2007

Financial year 2006

Financial year 2005

7 599 000

8 050 000

Remarks

Remarks

Revenue resulting from the Commission subsidy to the Authority of EUR 9 425 000 net of the reserve of EUR 4 325 000 created by the European Parliament.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

2 0 0 8   Operational funds from the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 194 500 000 | 0 | |

Financial year 2007

Financial year 2006

Financial year 2005

194 500 000

0

Remarks

Remarks

Revenue resulting from funds to be transferred by the Commission concerning:

| — | the In-Orbit-Validation phase of the program (TEN-T funds), pending the signature of an agreement between ESA and GSA, |
| --- | --- |

—

the In-Orbit-Validation phase of the program (TEN-T funds), pending the signature of an agreement between ESA and GSA,

| — | the deployment phase of the program, pending the signature of the concession contract, |
| --- | --- |

—

the deployment phase of the program, pending the signature of the concession contract,

| — | the Seventh Framework Program for Research and Development, |
| --- | --- |

—

the Seventh Framework Program for Research and Development,

| — | the MEDA II programme, following the signature of an agreement between DG AIDCO and GSA in 2006. |
| --- | --- |

—

the MEDA II programme, following the signature of an agreement between DG AIDCO and GSA in 2006.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

2 0 0 9   Transfer from Galileo Joint Undertaking

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 219 171 933 | 0 | |

Financial year 2007

Financial year 2006

Financial year 2005

219 171 933

0

Remarks

Remarks

Revenue resulting from funds to be transferred by the Galileo Joint Undertaking concerning:

| — | the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA, |
| --- | --- |

—

the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA,

| — | the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA, |
| --- | --- |

—

the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA,

| — | the MATIMOP and NRSCC agreements, pending their signature. |
| --- | --- |

—

the MATIMOP and NRSCC agreements, pending their signature.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 3 525 000 | 2 497 000 | |
| 1 2 | RECRUITMENT COSTS | 136 000 | 957 000 | |
| 1 3 | MISSIONS AND TRAVEL | 277 000 | 180 000 | |
| 1 4 | TRAINING EXPENDITURE | 89 000 | 20 000 | |
| 1 7 | REPRESENTATION EXPENDITURE | 8 000 | 8 000 | |
| | Title 1 — Total | 4 035 000 | 3 662 000 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 410 000 | 400 000 | |
| 2 1 | DATA PROCESSING COSTS | 240 000 | 350 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 13 000 | 250 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 115 000 | 85 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 38 000 | 50 000 | |
| 2 5 | EXPENDITURE ON MEETINGS | 198 000 | 153 000 | |
| | Title 2 — Total | 1 014 000 | 1 288 000 | |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 455 000 | 3 000 000 | |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 95 000 | 100 000 | |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | 413 671 934 | 0 | |
| | Title 3 — Total | 416 221 934 | 3 100 000 | |
| | GRAND TOTAL | 421 270 934 | 8 050 000 | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 525 000

2 497 000

1 2

RECRUITMENT COSTS

136 000

957 000

1 3

MISSIONS AND TRAVEL

277 000

180 000

1 4

TRAINING EXPENDITURE

89 000

20 000

1 7

REPRESENTATION EXPENDITURE

8 000

8 000

Title 1 — Total

Title 1 — Total

4 035 000

4 035 000

3 662 000

3 662 000

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

410 000

400 000

2 1

DATA PROCESSING COSTS

240 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

13 000

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

115 000

85 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

38 000

50 000

2 5

EXPENDITURE ON MEETINGS

198 000

153 000

Title 2 — Total

Title 2 — Total

1 014 000

1 014 000

1 288 000

1 288 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 455 000

3 000 000

3 2

PUBLICATION AND TRANSLATION COSTS

95 000

100 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

413 671 934

0

Title 3 — Total

Title 3 — Total

416 221 934

416 221 934

3 100 000

3 100 000

GRAND TOTAL

GRAND TOTAL

421 270 934

421 270 934

8 050 000

8 050 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff expenditure |
| 1 1 0 0 | Staff expenditure | 3 525 000 | 2 497 000 | |
| | Article 1 1 0 — Total | 3 525 000 | 2 497 000 | |
| | CHAPTER 1 1 — TOTAL | 3 525 000 | 2 497 000 | |
| | CHAPTER 1 2 |
| 1 2 0 | Recruitment costs |
| 1 2 0 0 | Recruitment costs | 136 000 | 957 000 | |
| | Article 1 2 0 — Total | 136 000 | 957 000 | |
| | CHAPTER 1 2 — TOTAL | 136 000 | 957 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 277 000 | 180 000 | |
| | Article 1 3 0 — Total | 277 000 | 180 000 | |
| | CHAPTER 1 3 — TOTAL | 277 000 | 180 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Training expenditure |
| 1 4 0 0 | Training expenditure | 89 000 | 20 000 | |
| | Article 1 4 0 — Total | 89 000 | 20 000 | |
| | CHAPTER 1 4 — TOTAL | 89 000 | 20 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Representation expenditure |
| 1 7 0 0 | Representation expenditure | 8 000 | 8 000 | |
| | Article 1 7 0 — Total | 8 000 | 8 000 | |
| | CHAPTER 1 7 — TOTAL | 8 000 | 8 000 | |
| | Title 1 — Total | 4 035 000 | 3 662 000 | |
| CHAPTER 1 1 — | STAFF EXPENDITURE |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff expenditure

Staff expenditure

1 1 0 0

Staff expenditure

3 525 000

2 497 000

Article 1 1 0 — Total

Article 1 1 0 — Total

3 525 000

2 497 000

CHAPTER 1 1 — TOTAL

3 525 000

2 497 000

CHAPTER 1 2

1 2 0

1 2 0

Recruitment costs

Recruitment costs

1 2 0 0

Recruitment costs

136 000

957 000

Article 1 2 0 — Total

Article 1 2 0 — Total

136 000

957 000

CHAPTER 1 2 — TOTAL

136 000

957 000

CHAPTER 1 3

1 3 0

1 3 0

Missions and travel

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

277 000

180 000

Article 1 3 0 — Total

Article 1 3 0 — Total

277 000

180 000

CHAPTER 1 3 — TOTAL

277 000

180 000

CHAPTER 1 4

1 4 0

1 4 0

Training expenditure

Training expenditure

1 4 0 0

Training expenditure

89 000

20 000

Article 1 4 0 — Total

Article 1 4 0 — Total

89 000

20 000

CHAPTER 1 4 — TOTAL

89 000

20 000

CHAPTER 1 7

1 7 0

1 7 0

Representation expenditure

Representation expenditure

1 7 0 0

Representation expenditure

8 000

8 000

Article 1 7 0 — Total

Article 1 7 0 — Total

8 000

8 000

CHAPTER 1 7 — TOTAL

8 000

8 000

Title 1 — Total

Title 1 — Total

4 035 000

4 035 000

3 662 000

3 662 000

CHAPTER 1 1 —

STAFF EXPENDITURE

| CHAPTER 1 2 — | RECRUITMENT COSTS |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT COSTS

| CHAPTER 1 3 — | MISSIONS AND TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | TRAINING EXPENDITURE |
| --- | --- |

CHAPTER 1 4 —

TRAINING EXPENDITURE

| CHAPTER 1 7 — | REPRESENTATION EXPENDITURE |
| --- | --- |

CHAPTER 1 7 —

REPRESENTATION EXPENDITURE

CHAPTER 1 1 —   STAFF EXPENDITURE

1 1 0   Staff expenditure

1 1 0 0   Staff expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 525 000 | 2 497 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 525 000

2 497 000

Remarks

Remarks

This appropriation is intended to cover the cost for the staff of GSA (basic remuneration, allowances and related costs).

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 2 —   RECRUITMENT COSTS

1 2 0   Recruitment costs

1 2 0 0   Recruitment costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 136 000 | 957 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

136 000

957 000

Remarks

Remarks

This appropriation is intended to cover recruitment costs, i.e. all costs related to the recruitment process, plus installation allowances and moving costs of new staff and families.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Missions and travel

1 3 0 0   Mission expenses, duty travel expenses and other ancillary expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 277 000 | 180 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

277 000

180 000

Remarks

Remarks

This appropriation is intended to cover the travel expenses, daily allowances and other related expenses incurred by staff during the execution of missions in the interest of service.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 4 —   TRAINING EXPENDITURE

1 4 0   Training expenditure

1 4 0 0   Training expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 89 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

89 000

20 000

Remarks

Remarks

This appropriation is intended to cover the costs of training for the staff of GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 7 —   REPRESENTATION EXPENDITURE

1 7 0   Representation expenditure

1 7 0 0   Representation expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 8 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

8 000

Remarks

Remarks

This appropriation is intended to cover the representation expenditure.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rental of buildings and associated costs | 410 000 | 400 000 | |
| | Article 2 0 0 — Total | 410 000 | 400 000 | |
| | CHAPTER 2 0 — TOTAL | 410 000 | 400 000 | |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing costs |
| 2 1 0 0 | Data processing costs | 240 000 | 350 000 | |
| | Article 2 1 0 — Total | 240 000 | 350 000 | |
| | CHAPTER 2 1 — TOTAL | 240 000 | 350 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Movable property and associated costs |
| 2 2 0 0 | New purchases | 13 000 | 250 000 | |
| | Article 2 2 0 — Total | 13 000 | 250 000 | |
| | CHAPTER 2 2 — TOTAL | 13 000 | 250 000 | |
| | CHAPTER 2 3 |
| 2 3 0 | Current administrative costs |
| 2 3 0 0 | Current administrative costs | 115 000 | 85 000 | |
| | Article 2 3 0 — Total | 115 000 | 85 000 | |
| | CHAPTER 2 3 — TOTAL | 115 000 | 85 000 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and telecommunication costs |
| 2 4 0 0 | Postage and telecommunication costs | 38 000 | 50 000 | |
| | Article 2 4 0 — Total | 38 000 | 50 000 | |
| | CHAPTER 2 4 — TOTAL | 38 000 | 50 000 | |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Expenditure on meetings | 198 000 | 153 000 | |
| | Article 2 5 0 — Total | 198 000 | 153 000 | |
| | CHAPTER 2 5 — TOTAL | 198 000 | 153 000 | |
| | Title 2 — Total | 1 014 000 | 1 288 000 | |
| CHAPTER 2 0 — | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rental costs

Rental costs

2 0 0 0

Rental of buildings and associated costs

410 000

400 000

Article 2 0 0 — Total

Article 2 0 0 — Total

410 000

400 000

CHAPTER 2 0 — TOTAL

410 000

400 000

CHAPTER 2 1

2 1 0

2 1 0

Data processing costs

Data processing costs

2 1 0 0

Data processing costs

240 000

350 000

Article 2 1 0 — Total

Article 2 1 0 — Total

240 000

350 000

CHAPTER 2 1 — TOTAL

240 000

350 000

CHAPTER 2 2

2 2 0

2 2 0

Movable property and associated costs

Movable property and associated costs

2 2 0 0

New purchases

13 000

250 000

Article 2 2 0 — Total

Article 2 2 0 — Total

13 000

250 000

CHAPTER 2 2 — TOTAL

13 000

250 000

CHAPTER 2 3

2 3 0

2 3 0

Current administrative costs

Current administrative costs

2 3 0 0

Current administrative costs

115 000

85 000

Article 2 3 0 — Total

Article 2 3 0 — Total

115 000

85 000

CHAPTER 2 3 — TOTAL

115 000

85 000

CHAPTER 2 4

2 4 0

2 4 0

Postage and telecommunication costs

Postage and telecommunication costs

2 4 0 0

Postage and telecommunication costs

38 000

50 000

Article 2 4 0 — Total

Article 2 4 0 — Total

38 000

50 000

CHAPTER 2 4 — TOTAL

38 000

50 000

CHAPTER 2 5

2 5 0

2 5 0

Expenditure on meetings

Expenditure on meetings

2 5 0 0

Expenditure on meetings

198 000

153 000

Article 2 5 0 — Total

Article 2 5 0 — Total

198 000

153 000

CHAPTER 2 5 — TOTAL

198 000

153 000

Title 2 — Total

Title 2 — Total

1 014 000

1 014 000

1 288 000

1 288 000

CHAPTER 2 0 —

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING COSTS |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING COSTS

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATION COSTS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATION COSTS

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

CHAPTER 2 0 —   INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rental costs

2 0 0 0   Rental of buildings and associated costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 410 000 | 400 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

410 000

400 000

Remarks

Remarks

This appropriation is intended to cover the rent relating to the building and parking space used by GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 1 —   DATA PROCESSING COSTS

2 1 0   Data processing costs

2 1 0 0   Data processing costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 240 000 | 350 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

240 000

350 000

Remarks

Remarks

This appropriation is intended to cover recurring IT costs, such as the outsourced IT support, purchase or rental of IT hardware and software and maintenance of IT equipment.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Movable property and associated costs

2 2 0 0   New purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 000 | 250 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

250 000

Remarks

Remarks

This appropriation is intended to cover the costs of office equipment and furniture.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Current administrative costs

2 3 0 0   Current administrative costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 115 000 | 85 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

85 000

Remarks

Remarks

This appropriation is intended to cover routine administrative expenditure, as well as the cost for the interim workforce.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATION COSTS

2 4 0   Postage and telecommunication costs

2 4 0 0   Postage and telecommunication costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 38 000 | 50 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 000

50 000

Remarks

Remarks

This appropriation is intended to cover costs for postage and telecommunications (including those for telecommunication equipment).

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS

2 5 0   Expenditure on meetings

2 5 0 0   Expenditure on meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 198 000 | 153 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

198 000

153 000

Remarks

Remarks

This appropriation is intended to cover the costs for meetings, in particular those of the Administrative Board and the Committees foreseen by the Council Regulation (EC) 1942/2006 establishing the GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Expenditure on studies |
| 3 1 0 0 | Expenditure on studies | 2 455 000 | 3 000 000 | |
| | Article 3 1 0 — Total | 2 455 000 | 3 000 000 | |
| | CHAPTER 3 1 — TOTAL | 2 455 000 | 3 000 000 | |
| | CHAPTER 3 2 |
| 3 2 0 | Publication and translation costs |
| 3 2 0 0 | Publication and translation costs | 95 000 | 100 000 | |
| | Article 3 2 0 — Total | 95 000 | 100 000 | |
| | CHAPTER 3 2 — TOTAL | 95 000 | 100 000 | |
| | CHAPTER 3 9 |
| 3 9 0 | Operational activities — Batch 1 |
| 3 9 0 0 | Sixth Framework Programme — Third call | 9 669 667 | 0 | |
| 3 9 0 1 | Concession activities | 4 058 924 | 0 | |
| 3 9 0 2 | In-Orbit-Validation phase | 103 150 000 | 0 | |
| 3 9 0 3 | EGNOS | 5 759 868 | 0 | |
| 3 9 0 4 | Sixth Framework Programme | 47 190 912 | 0 | |
| 3 9 0 5 | MEDA | 2 651 655 | 0 | |
| 3 9 0 6 | Galileo Security Monitoring Centre (GSMC) | 699 570 | 0 | |
| 3 9 0 7 | International activities | 1 256 769 | 0 | |
| 3 9 0 8 | Joint Research Centre (JRC) | 63 000 | 0 | |
| 3 9 0 9 | Technical support provided by ESA | 4 169 598 | 0 | |
| | Article 3 9 0 — Total | 178 669 963 | 0 | |
| 3 9 1 | Operational activities — Batch 2 |
| 3 9 1 0 | Certification activities | 2 000 000 | 0 | |
| 3 9 1 1 | Matimop | 13 367 027 | 0 | |
| 3 9 1 2 | NRSCC | 65 134 944 | 0 | |
| 3 9 1 3 | Seventh Framework Programme | 40 000 000 | 0 | |
| 3 9 1 4 | Deployment phase Galileo | 100 000 000 | 0 | |
| 3 9 1 5 | EGNOS second grant | 10 000 000 | | |
| 3 9 1 6 | MEDA II | 4 500 000 | | |
| | Article 3 9 1 — Total | 235 001 971 | 0 | |
| | CHAPTER 3 9 — TOTAL | 413 671 934 | 0 | |
| | Title 3 — Total | 416 221 934 | 3 100 000 | |
| | GRAND TOTAL | 421 270 934 | 8 050 000 | |
| CHAPTER 3 1 — | EXPENDITURE ON STUDIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 0

3 1 0

Expenditure on studies

Expenditure on studies

3 1 0 0

Expenditure on studies

2 455 000

3 000 000

Article 3 1 0 — Total

Article 3 1 0 — Total

2 455 000

3 000 000

CHAPTER 3 1 — TOTAL

2 455 000

3 000 000

CHAPTER 3 2

3 2 0

3 2 0

Publication and translation costs

Publication and translation costs

3 2 0 0

Publication and translation costs

95 000

100 000

Article 3 2 0 — Total

Article 3 2 0 — Total

95 000

100 000

CHAPTER 3 2 — TOTAL

95 000

100 000

CHAPTER 3 9

3 9 0

3 9 0

Operational activities — Batch 1

Operational activities — Batch 1

3 9 0 0

Sixth Framework Programme — Third call

9 669 667

0

3 9 0 1

Concession activities

4 058 924

0

3 9 0 2

In-Orbit-Validation phase

103 150 000

0

3 9 0 3

EGNOS

5 759 868

0

3 9 0 4

Sixth Framework Programme

47 190 912

0

3 9 0 5

MEDA

2 651 655

0

3 9 0 6

Galileo Security Monitoring Centre (GSMC)

699 570

0

3 9 0 7

International activities

1 256 769

0

3 9 0 8

Joint Research Centre (JRC)

63 000

0

3 9 0 9

Technical support provided by ESA

4 169 598

0

Article 3 9 0 — Total

Article 3 9 0 — Total

178 669 963

0

3 9 1

3 9 1

Operational activities — Batch 2

Operational activities — Batch 2

3 9 1 0

Certification activities

2 000 000

0

3 9 1 1

Matimop

13 367 027

0

3 9 1 2

NRSCC

65 134 944

0

3 9 1 3

Seventh Framework Programme

40 000 000

0

3 9 1 4

Deployment phase Galileo

100 000 000

0

3 9 1 5

EGNOS second grant

10 000 000

3 9 1 6

MEDA II

4 500 000

Article 3 9 1 — Total

Article 3 9 1 — Total

235 001 971

0

CHAPTER 3 9 — TOTAL

413 671 934

0

Title 3 — Total

Title 3 — Total

416 221 934

416 221 934

3 100 000

3 100 000

GRAND TOTAL

GRAND TOTAL

421 270 934

421 270 934

8 050 000

8 050 000

CHAPTER 3 1 —

EXPENDITURE ON STUDIES

| CHAPTER 3 2 — | PUBLICATION AND TRANSLATION COSTS |
| --- | --- |

CHAPTER 3 2 —

PUBLICATION AND TRANSLATION COSTS

| CHAPTER 3 9 — | OPERATIONAL ACTIVITIES — BATCH 1 |
| --- | --- |

CHAPTER 3 9 —

OPERATIONAL ACTIVITIES — BATCH 1

CHAPTER 3 1 —   EXPENDITURE ON STUDIES

3 1 0   Expenditure on studies

3 1 0 0   Expenditure on studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 455 000 | 3 000 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 455 000

3 000 000

Remarks

Remarks

This appropriation is intended to cover the costs for studies and specialised external support in the areas of certification, security, technical studies, communication and public relation activities, market development and international activities.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 3 2 —   PUBLICATION AND TRANSLATION COSTS

3 2 0   Publication and translation costs

3 2 0 0   Publication and translation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 100 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

100 000

Remarks

Remarks

This appropriation is intended to cover the costs of publication and translation exposed by the GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 3 9 —   OPERATIONAL ACTIVITIES — BATCH 1

3 9 0   Operational activities — Batch 1

3 9 0 0   Sixth Framework Programme — Third call

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 669 667 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 669 667

0

Remarks

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements under the Sixth Framework Programme for Research's third call concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 9 669 667.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 1   Concession activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 058 924 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 058 924

0

Remarks

Remarks

This appropriation is intended to cover the costs for the negotiation and preparation of the Concession Contract.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 058 924.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 2   In-Orbit-Validation phase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 103 150 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

103 150 000

0

Remarks

Remarks

This appropriation is intended to cover the expenses related to the In-Orbit-Validation of the Galileo programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 103 150 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 3   EGNOS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 759 868 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 759 868

0

Remarks

Remarks

This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 5 759 868.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 4   Sixth Framework Programme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 190 912 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 190 912

0

Remarks

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 47 190 912.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 5   MEDA

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 651 655 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 651 655

0

Remarks

Remarks

This appropriation is intended to cover the cost of international activities relating to the MEDA programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2 651 655.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 6   Galileo Security Monitoring Centre (GSMC)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 699 570 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

699 570

0

Remarks

Remarks

This appropriation is intended to cover the cost of defining the specifications for the Galileo Security Monitoring Centre.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 699 570.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 7   International activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 256 769 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 256 769

0

Remarks

Remarks

This appropriation is intended to cover the cost of international activities relating to the relations of the GSA with its foreign counterparts, and of the support of the Commission in the negotiation and conclusion of international agreements.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 1 256 769.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 8   Joint Research Centre (JRC)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 63 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

63 000

0

Remarks

Remarks

This appropriation is intended to cover the cost of activities with the Joint Research Centre.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 63 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 9   Technical support provided by ESA

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 169 598 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 169 598

0

Remarks

Remarks

This appropriation is intended to the cost of the technical support to be provided by ESA in virtue of agreements transferred by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 169 598.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1   Operational activities — Batch 2

3 9 1 0   Certification activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000 000

0

Remarks

Remarks

This appropriation is intended to cover the cost relating to the certification activities for the Galileo and EGNOS systems, as well as for the standardisation.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 1   Matimop

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 367 027 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 367 027

0

Remarks

Remarks

This appropriation is intended to cover the costs related to the supervision of contracts relating to the Matimop agreement with Israel.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 13 367 027.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 2   NRSCC

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 65 134 944 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 134 944

0

Remarks

Remarks

This appropriation is intended to cover the costs related to the supervision of contracts relating to the NRSCC agreement with China.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 65 134 944.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 3   Seventh Framework Programme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000 000

0

Remarks

Remarks

This appropriation is intended to cover the costs of grant agreements to be concluded within the Seventh Framework Programme for Research and Development, as well as the costs related to the implementation of the calls for proposals and the management of the grants.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 40 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 4   Deployment phase Galileo

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000 000

0

Remarks

Remarks

This appropriation is intended to cover the cost of deploying the Galileo system once the concession contract is signed.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 100 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 5   EGNOS second grant

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000 000

Remarks

Remarks

This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension, financed through a second grant from the European Commission.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 10 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 6   MEDA II

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 500 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 500 000

Remarks

Remarks

This appropriation is intended to cover the cost of international activities relating to the MEDA II programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 500 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

Establishment plan

| Category and grade | Temporary posts |
| --- | --- |
| 2006 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | 1 | 1 |
| AD13 | 3 | 3 |
| AD12 | — | — |
| AD11 | 3 | 3 |
| AD10 | 2 | 2 |
| AD9 | 3 | 3 |
| AD8 | 12 | 13 |
| AD7 | 8 | 14 |
| AD6 | 2 | 2 |
| AD5 | — | — |
| Total AD | 34 | 41 |
| AST11 | — | — |
| AST10 | — | — |
| AST9 | — | — |
| AST8 | — | — |
| AST7 | — | — |
| AST6 | 1 | 1 |
| AST5 | 1 | 1 |
| AST4 | — | — |
| AST3 | 1 | 1 |
| AST2 | 2 | 2 |
| AST1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 39 | 46 |

Category and grade

Temporary posts

2006

2007

AD16

—

—

AD15

—

—

AD14

1

1

AD13

3

3

AD12

—

—

AD11

3

3

AD10

2

2

AD9

3

3

AD8

12

13

AD7

8

14

AD6

2

2

AD5

—

—

Total AD

34

41

AST11

—

—

AST10

—

—

AST9

—

—

AST8

—

—

AST7

—

—

AST6

1

1

AST5

1

1

AST4

—

—

AST3

1

1

AST2

2

2

AST1

—

—

Total AST

5

5

Grand total

Grand total

39

39

46

46

---