# L_2008002EN.01006501.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/65 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/65

---

Statement of revenue and expenditure of the European GNSS Supervisory Authority for the financial year 2007 — Amending Budget No 1

(2008/4/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 421 270 933 | 15 196 400 | 436 467 333 |
| | Title 2 — Total | 421 270 933 | 15 196 400 | 436 467 333 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | p.m. | p.m. |
| | Title 9 — Total | | p.m. | p.m. |
| | GRAND TOTAL | 421 270 933 | 15 196 400 | 436 467 333 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

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

15 196 400

436 467 333

Title 2 — Total

Title 2 — Total

421 270 933

421 270 933

15 196 400

15 196 400

436 467 333

436 467 333

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

421 270 933

421 270 933

15 196 400

15 196 400

436 467 333

436 467 333

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Payments from the institutions and bodies |
| 2 0 0 9 | Transfer from Galileo Joint Undertaking | 219 171 933 | 15 196 400 | 234 368 333 |
| | Article 2 0 0 — Total | 421 270 933 | 15 196 400 | 436 467 333 |
| | CHAPTER 2 0 — TOTAL | 421 270 933 | 15 196 400 | 436 467 333 |
| | Title 2 — Total | 421 270 933 | 15 196 400 | 436 467 333 |
| CHAPTER 2 0 — | PAYMENTS FROM THE INSTITUTIONS AND BODIES |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Payments from the institutions and bodies

Payments from the institutions and bodies

2 0 0 9

Transfer from Galileo Joint Undertaking

219 171 933

15 196 400

234 368 333

Article 2 0 0 — Total

Article 2 0 0 — Total

421 270 933

15 196 400

436 467 333

CHAPTER 2 0 — TOTAL

421 270 933

15 196 400

436 467 333

Title 2 — Total

Title 2 — Total

421 270 933

421 270 933

15 196 400

15 196 400

436 467 333

436 467 333

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 9   Transfer from Galileo Joint Undertaking

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 219 171 933 | 15 196 400 | 234 368 333 |

Budget 2007

Amending budget No 1

New amount

219 171 933

15 196 400

234 368 333

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).

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | | p.m. | p.m. |
| | Article 9 0 0 — Total | | p.m. | p.m. |
| | CHAPTER 9 0 — TOTAL | | p.m. | p.m. |
| | Title 9 — Total | | p.m. | p.m. |
| | GRAND TOTAL | 421 270 933 | 15 196 400 | 436 467 333 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

421 270 933

421 270 933

15 196 400

15 196 400

436 467 333

436 467 333

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

9 0 0 0   Miscellaneous revenue

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

Remarks

This article is intended to receive miscellaneous revenue.

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 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 4 035 000 | | 4 035 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 014 000 | | 1 014 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | 413 671 934 | 15 196 400 | 428 868 334 |
| | Title 3 — Total | 416 221 934 | 15 196 400 | 431 418 334 |
| | GRAND TOTAL | 421 270 934 | 15 196 400 | 436 467 334 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

4 035 000

4 035 000

4 035 000

4 035 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 014 000

1 014 000

1 014 000

1 014 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 9

OPERATIONAL ACTIVITIES — BATCH 1

413 671 934

15 196 400

428 868 334

Title 3 — Total

Title 3 — Total

416 221 934

416 221 934

15 196 400

15 196 400

431 418 334

431 418 334

GRAND TOTAL

GRAND TOTAL

421 270 934

421 270 934

15 196 400

15 196 400

436 467 334

436 467 334

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 9 |
| 3 9 0 | Operational activities — Batch 1 |
| 3 9 0 2 | In-orbit-Validation phase | 103 150 000 | 15 000 000 | 118 150 000 |
| 3 9 0 4 | Sixth Framework Programme — Second call | 47 190 912 | 196 400 | 47 387 312 |
| | Article 3 9 0 — Total | 178 669 963 | 15 196 400 | 193 866 363 |
| | CHAPTER 3 9 — TOTAL | 413 671 934 | 15 196 400 | 428 868 334 |
| | Title 3 — Total | 416 221 934 | 15 196 400 | 431 418 334 |
| | GRAND TOTAL | 421 270 934 | 15 196 400 | 436 467 334 |
| CHAPTER 3 9 — | OPERATIONAL ACTIVITIES — BATCH 1 |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 9

3 9 0

3 9 0

Operational activities — Batch 1

Operational activities — Batch 1

3 9 0 2

In-orbit-Validation phase

103 150 000

15 000 000

118 150 000

3 9 0 4

Sixth Framework Programme — Second call

47 190 912

196 400

47 387 312

Article 3 9 0 — Total

Article 3 9 0 — Total

178 669 963

15 196 400

193 866 363

CHAPTER 3 9 — TOTAL

413 671 934

15 196 400

428 868 334

Title 3 — Total

Title 3 — Total

416 221 934

416 221 934

15 196 400

15 196 400

431 418 334

431 418 334

GRAND TOTAL

GRAND TOTAL

421 270 934

421 270 934

15 196 400

15 196 400

436 467 334

436 467 334

CHAPTER 3 9 —

OPERATIONAL ACTIVITIES — BATCH 1

CHAPTER 3 9 —   OPERATIONAL ACTIVITIES — BATCH 1

3 9 0   Operational activities — Batch 1

3 9 0 2   In-orbit-Validation phase

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 103 150 000 | 15 000 000 | 118 150 000 |

Appropriations 2007

Amending budget No 1

New amount

103 150 000

15 000 000

118 150 000

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 118 150 000.

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 4   Sixth Framework Programme — Second call

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 47 190 912 | 196 400 | 47 387 312 |

Appropriations 2007

Amending budget No 1

New amount

47 190 912

196 400

47 387 312

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 47 387 312.

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).

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