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 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

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

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

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

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

— 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.

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).

2 0 0 9 Transfer from Galileo Joint Undertaking

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

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).

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 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 CHAPTER 1 2 — RECRUITMENT COSTS CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — TRAINING 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

Remarks

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

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

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

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

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

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

Remarks

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

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

Remarks

This appropriation is intended to cover the representation expenditure.

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 CHAPTER 2 1 — DATA PROCESSING COSTS CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATION COSTS 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

Remarks

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

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

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

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

Remarks

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

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

Remarks

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

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

Remarks

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

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

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

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 CHAPTER 3 2 — PUBLICATION AND TRANSLATION COSTS 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

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

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

Remarks

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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