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 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

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

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

— 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

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

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.

Remarks

This article is intended to receive miscellaneous revenue.

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 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

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

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

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

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

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).