ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 91/79

Statement of revenue and expenditure of Eurojust for the financial year 2008

(2008/252/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 9 REVENUE 9 0 ANNUAL INCOME 20 000 000 18 940 951 14 085 768,— Title 9 — Total 20 000 000 18 940 951 14 085 768,— GRAND TOTAL 20 000 000 18 940 951 14 085 768,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 10 674 094 9 200 738 6 431 624,— 1 3 MISSIONS AND DUTY TRAVEL 87 000 96 000 80 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 56 920 75 832 53 997,— 1 6 SOCIAL SERVICES 73 450 20 000 30 562,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 4 888,— 1 9 PENSIONS AND SERVANCE GRANTS p.m. 0,— Title 1 — Total 10 896 464 9 397 570 6 601 071,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 2 734 159 2 521 701 2 252 268,— 2 1 DATA PROCESSING 134 500 190 300 93 322,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 144 800 311 400 331 580,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 109 386 95 200 73 051,— 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 648 000 645 900 545 040,— Title 2 — Total 3 770 845 3 764 501 3 295 261,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 1 827 000 1 759 297 1 171 801,— 3 1 OPERATIONAL AND EXPERT MISSIONS 925 670 972 756 660 822,— 3 2 PUBLIC RELATIONS AND WEBSITE 136 000 491 500 498 936,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 1 744 521 1 442 700 1 263 394,— 3 4 TRANSLATIONS CASE WORK 203 500 98 500 170 430,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES 447 000 440 750 391 395,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES 49 000 46 426 32 660,— 3 7 CONTINGENCY RESERVE p.m. p.m. 0,— Title 3 — Total 5 332 691 5 251 929 4 189 438,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT p.m. 526 951 0,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES p.m. p.m. 0,— Title 4 — Total p.m. 526 951 0,— GRAND TOTAL 20 000 000 18 940 951 14 085 770,—

Establishment plan
EN Official Journal of the European Union L 91/47

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008

(2008/245/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 15 000 000 14 398 266 9 393 907,50 Title 2 — Total 15 000 000 14 398 266 9 393 907,50 5 REVENUE FROM ADMINISTRATIVE CHAPTERS 5 2 REVENUE FROM ADMINISTRATIVE CHAPTERS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 207 173 0,— Title 9 — Total p.m. 207 173 0,— GRAND TOTAL 15 000 000 14 605 439 9 393 907,50

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 350 000 4 382 000 3 394 740,32 1 3 MISSIONS AND DUTY TRAVEL 230 000 238 000 172 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 17 000 16 000 11 018,12 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 104 000 156 000 97 546,09 1 6 SOCIAL WELFARE 210 000 75 000 42 700,80 1 7 ENTERTAINMENT AND REPRESENTATION 15 000 13 000 12 386,41 1 9 RESERVE FOR TITLE 1 p.m. p.m. 0,— Title 1 — Total 6 926 000 4 880 000 3 730 391,74 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 267 000 1 161 844 410 561,57 2 1 DATA PROCESSING 605 000 758 000 221 845,83 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 99 000 196 000 85 177,14 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 83 000 171 000 37 572,91 2 4 POSTAGE AND TELECOMMUNICATIONS 164 000 155 000 79 487,34 2 5 EXPENDITURE ON MEETINGS p.m. p.m. 0,— 2 6 STUDIES, SURVEYS, CONSULTATIONS 35 000 94 000 78 510,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 2 253 000 2 535 844 913 154,79 3 OPERATING EXPENDITURE 3 1 NETWORKS 1 380 000 2 842 000 2 394 459,78 3 2 RESEARCH AND STUDIES 150 000 1 800 000 34 840,84 3 3 INFORMATION AND COMMUNICATION 1 485 000 1 156 000 358 253,24 3 4 RELATIONS WITH THE EUROPEAN COMMUNITIES 640 000 993 329 846 252,13 3 9 RESERVE FOR TITLE 3 2 166 000 p.m. 0,— Title 3 — Total 5 821 000 6 791 329 3 633 805,99 4 OTHER EXPENDITURE 4 1 PHARE RAXEN_BR p.m. 0 165 195,23 4 2 RAXEN_CT p.m. 191 093 163 725,77 Title 4 — Total p.m. 191 093 328 921,— GRAND TOTAL 15 000 000 14 398 266 8 606 273,52

Establishment plan
EN Official Journal of the European Union L 342/9

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 — Amending Budget No 1

(2008/925/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 14 763 350 14 763 350 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 183 202 –18 500 164 702 Title 2 — Total 183 202 –18 500 164 702 5 MISCELLANEOUS REVENUE Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total GRAND TOTAL 14 946 552 –18 500 14 928 052

EXPENDITURE
EN Official Journal of the European Union L 242/11

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 2

(2008/702/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 2 New amount 1 REVENUE FROM SERVICES RENDERED Title 1 — Total 126 318 000 126 318 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 38 000 000 7 997 000 45 997 000 Title 2 — Total 38 000 000 7 997 000 45 997 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 765 000 191 000 956 000 Title 3 — Total 765 000 191 000 956 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION Title 5 — Total 6 824 000 6 824 000 6 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES Title 6 — Total 600 000 600 000 7 CORRECTION OF BUDGETARY IMBALANCES Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 800 000 1 400 000 2 200 000 Title 9 — Total 800 000 1 400 000 2 200 000 GRAND TOTAL 173 307 000 9 588 000 182 895 000

EXPENDITURE
EN Official Journal of the European Union L 20/15

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1

(2009/35/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 5 157 500 33 000 5 190 500 Title 2 — Total 5 157 500 33 000 5 190 500 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 5 157 500 33 000 5 190 500

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1 STAFF EXPENDITURES 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 25 000 33 000 58 000 Title 1 — Total 3 222 000 33 000 3 255 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURES Title 2 — Total 1 432 500 1 432 500 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES Title 3 — Total 503 000 503 000 GRAND TOTAL 5 157 500 33 000 5 190 500

Establishment plan

Function group and grade Permanent posts Temporary posts 2008 2007 2006 2008 2007 2006 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — 1 — AD12 — — — — 1 — AD11 — — — 2 2 1 AD10 — — — 1 3 3 AD9 — — — — — — AD8 — — — — 3 2 AD7 — — — 3 1 1 AD6 — — — 3 13 5 AD5 — — — 6 6 3 Total AD — — — 16 31 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — 1 1 AST5 — — — 2 2 3 AST4 — — — — 4 — AST3 — — — 5 2 3 AST2 — — — — — — AST1 — — — — — — Total AST — — — 7 9 7 Total — — — 23 40 23

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/111

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2009

(2009/277/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 8 800 000 8 700 000 6 450 000,— Title 1 — Total 8 800 000 8 700 000 6 450 000,— 2 THIRD COUNTRIES CONTRIBUTIONS 2 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 45 995,91 Title 5 — Total p.m. p.m. 45 995,91 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 1 500 000,— Title 9 — Total p.m. p.m. 1 500 000,— GRAND TOTAL 8 800 000 8 700 000 7 995 995,91

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 343 500 3 137 500 1 898 593,80 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVEL 65 000 65 000 52 405,72 1 4 SOCIO-MEDICAL INFRASTRUCTURE 21 000 20 000 0,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 6 000 5 000 1 427,17 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 9 000 10 000 1 319,37 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 3 444 500 3 237 500 1 953 746,06 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 83 000 100 000 76 979,82 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 252 000 218 500 140 629,69 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 58 500 80 000 61 424,47 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 82 000 92 000 58 677,42 2 4 POSTAL CHARGES 11 000 3 000 2 345,80 Title 2 — Total 486 500 493 500 340 057,20 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 518 000 407 000 467 112,12 3 1 COURSES AND SEMINARS 3 058 500 3 221 000 2 246 580,46 3 2 OTHER ACTIVITY RELATED COSTS 880 000 1 027 000 539 850,62 3 3 EVALUATION 40 500 42 500 33 546,55 3 5 MISSIONS 224 500 201 500 33 091,42 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 147 500 70 000 20 090,17 3 8 PROJECT ACTIVITIES — — 668 443,14 Title 3 — Total 4 869 000 4 969 000 4 008 714,48 GRAND TOTAL 8 800 000 8 700 000 6 302 517,74

Establishment plan
EN Official Journal of the European Union L 85/149

Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2

(2009/285/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 4 440 000 – 113 200 4 326 800 Title 1 — Total 4 440 000 – 113 200 4 326 800 2 PARTICIPATION OF THIRD COUNTRIES Title 2 — Total 93 500 93 500 GRAND TOTAL 4 533 500 – 113 200 4 420 300

EXPENDITURE
REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

449 500

p.m.
EN Official Journal of the European Union L 88/100

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006

(2009/198/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006, together with the Foundation's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the improvement of living and working conditions (4), and in particular Article 16 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A6-0111/2008),

1. Notes that the final annual accounts of European Foundation for the Improvement of Living and Working Conditions are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006;

3. Instructs its President to forward this Decision to the Director of the European Foundation for the Improvement of Living and Working Conditions, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 60.

(2) OJ C 309, 19.12.2007, p. 116.

(3) OJ L 248, 16.9.2002, p. 1.

(4) OJ L 139, 30.5.1975, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 88/225

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Network and Information Security Agency for the financial year 2006

(2009/228/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Network and Information Security Agency for the financial year 2006, together with the Agency's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing a European Network and Information Security Agency (4), and in particular Article 17 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control (A6-0119/2008),

1. Notes that the final annual accounts of the European Network and Information Security Agency are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2006;

3. Instructs its President to forward this Decision to the Executive Director of the European Network and Information Security Agency, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 23.

(2) OJ C 309, 19.12.2007, p. 1.

(3) OJ L 248, 16.9.2002, p. 1.

(4) OJ L 77, 13.3.2004, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
—

having regard to the Court of Auditors’ report on the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2007, together with the Foundation’s replies (2),
EN Official Journal of the European Union L 238/33

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009 — Amending Budget No 1

(2009/694/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 83 250 000 5 000 300 88 250 300 Title 9 — Total 83 814 771 5 000 300 88 815 071 GRAND TOTAL 83 814 771 5 000 300 88 815 071

EXPENDITURE
6.

Supports the ECA’s view that, due to the absence of specific selection procedures for contract staff for auxiliary tasks (including, for example, the use of selection committees), ‘[…] the provisions applied at the ECJ do not ensure that in such cases the relevant requirements set out in the “Conditions of employment of other servants of the European Communities” are fully complied with and any risk of appearance of non-objective selection is avoided’; requests therefore that appropriate selection procedures be put in place for this category of contract staff as well;
3.

Instructs its President to forward this Decision and the Resolution that forms an integral part of it to the Director of the Translation Centre for the bodies of the European Union, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
B.

whereas on 22 April 2008 Parliament granted the Administrative Director of Eurojust discharge in respect of the implementation of Eurojust’s budget for the financial year 2006 (6), and in its resolution accompanying the discharge decision, inter alia: — noted the ECA’s observation in its 2006 report that the carry-over rate was 33 % for administrative expenditure and 30 % for operational expenditure, with a high number of transfers of appropriations between budget lines and in many cases insufficiently detailed supporting documentation, so that the budgetary principle of specification was not strictly observed, — noted further the ECA’s findings that the rules on procurement were not strictly observed, and that a fixed assets register including all assets and their values was not established and used to monitor Eurojust’s property; called on Eurojust to strictly implement procurement rules, notably as regards framework contracts, — expressed concern at the statement in Eurojust’s annual report that there were still many opportunities to develop Eurojust’s relationship with OLAF, including by means of a formal cooperation agreement;
EN Official Journal of the European Union L 333/43

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009 — Amending Budget No 2

(2009/929/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 2 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 7 410 000 37 008 957 44 418 957 Title 2 — Total 7 410 000 37 008 957 44 418 957 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 7 410 000 37 008 957 44 418 957

EXPENDITURE
EN Official Journal of the European Union C 86/75

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010

(2010/C 86/15)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 7 928 200 7 930 000 7 833 318,— Title 1 — Total 7 928 200 7 930 000 7 833 318,— 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 187 200 0,— Title 2 — Total p.m. 187 200 0,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— GRAND TOTAL 7 928 200 8 117 200 7 833 318,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 520 000 4 101 000 3 925 097,— 1 2 RECRUITMENT EXPENDITURE 474 200 459 000 302 532,— 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 144 000 155 000 99 671,— 1 4 TEMPORARY ASSISTANCE 159 000 439 400 223 710,— Title 1 — Total 5 297 200 5 154 400 4 551 010,— 2 FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 163 000 175 000 148 498,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 32 000 36 200 21 371,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 189 000 155 000 176 555,— 2 3 ICT 190 000 139 000 388 080,— Title 2 — Total 574 000 505 200 734 504,— 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 638 000 650 100 796 684,— 3 2 OTHER OPERATIONAL ACTIVITIES 194 000 371 500 444 580,— 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 315 000 356 000 311 865,— 3 4 INTERNAL AUDIT CAPABILITY 25 000 — 119 954,— 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 885 000 1 080 000 874 721,— Title 3 — Total 2 057 000 2 457 600 2 547 804,— GRAND TOTAL 7 928 200 8 117 200 7 833 318,—

Establishment plan
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

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

Establishment plan