Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007
Date: 2007-08-31
Institutions: European Parliament
Subjects: EU office or agency, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue, satellite navigation

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)

L 228/126

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

Title 2 — Total

421 270 933

421 270 933

8 050 000

8 050 000

GRAND TOTAL

421 270 933

8 050 000

31.8.2007

EN

Official Journal of the European Union

L 228/127

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 — PAYMENTS FROM THE INSTITUTIONS AND BODIES

Article
Item

CHAPTER 2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2 0 0

Payments from the institutions and bodies

2 0 0 0

Operating subsidy from the Commission

2 0 0 8

Operational funds from the Commission

2 0 0 9

Transfer from Galileo Joint Undertaking

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

7 599 000

194 500 000

219 171 933

421 270 933

421 270 933

8 050 000

0

0

8 050 000

8 050 000

Title 2 — Total

GRAND TOTAL

421 270 933

421 270 933

8 050 000

8 050 000

L 228/128

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 2

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 cre-
ated 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 Euro-
pean 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 Euro-
pean 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).

31.8.2007

EN

Official Journal of the European Union

L 228/129

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 2 0 — PAYMENTS FROM THE INSTITUTIONS AND BODIES (cont’d)

2 0 0 (cont’d)

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 Euro-
pean 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).

L 228/130

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 1

3 2

3 9

STAFF

STAFF EXPENDITURE

RECRUITMENT COSTS

MISSIONS AND TRAVEL

TRAINING EXPENDITURE

REPRESENTATION EXPENDITURE

3 525 000

2 497 000

136 000

277 000

89 000

8 000

957 000

180 000

20 000

8 000

Title 1 — Total

4 035 000

3 662 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPER-
ATING EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILD-
INGS AND ASSOCIATED COSTS

DATA PROCESSING COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATION COSTS

EXPENDITURE ON MEETINGS

410 000

240 000

13 000

115 000

38 000

198 000

Title 2 — Total

1 014 000

400 000

350 000

250 000

85 000

50 000

153 000

1 288 000

OPERATIONAL EXPENDITURE

EXPENDITURE ON STUDIES

PUBLICATION AND TRANSLATION COSTS

OPERATIONAL ACTIVITIES — BATCH 1

2 455 000

95 000

413 671 934

416 221 934

3 000 000

100 000

0

3 100 000

Title 3 — Total

GRAND TOTAL

421 270 934

8 050 000

31.8.2007

EN

Official Journal of the European Union

L 228/131

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 1

STAFF

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 1 1 0 — Total

CHAPTER 1 1 — TOTAL

3 525 000

3 525 000

3 525 000

2 497 000

2 497 000

2 497 000

Article
Item

1 1 0

1 1 0 0

CHAPTER 1 1

Staff expenditure

Staff expenditure

1 2 0

1 2 0 0

CHAPTER 1 2

Recruitment costs

Recruitment costs

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

1 3 0

1 3 0 0

CHAPTER 1 3

Missions and travel

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

CHAPTER 1 4

1 4 0

1 4 0 0

Training expenditure

Training expenditure

CHAPTER 1 7

1 7 0

1 7 0 0

Representation expenditure

Representation expenditure

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

136 000

136 000

136 000

277 000

277 000

277 000

89 000

89 000

89 000

8 000

8 000

8 000

957 000

957 000

957 000

180 000

180 000

180 000

20 000

20 000

20 000

8 000

8 000

8 000

Title 1 — Total

4 035 000

3 662 000

L 228/132

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 1

STAFF

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 Euro-
pean 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 allow-
ances 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 Euro-
pean 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.

31.8.2007

EN

Official Journal of the European Union

L 228/133

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 1 3 — MISSIONS AND TRAVEL (cont’d)

1 3 0 (cont’d)

1 3 0 0 (cont’d)

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the Euro-
pean 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 Euro-
pean 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 Euro-
pean 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).

L 228/134

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

Article
Item

2 0 0

2 0 0 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

Rental costs

Rental of buildings and associated costs

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

410 000

410 000

410 000

400 000

400 000

400 000

CHAPTER 2 1

2 1 0

2 1 0 0

Data processing costs

Data processing costs

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

240 000

240 000

240 000

350 000

350 000

350 000

CHAPTER 2 2

2 2 0

2 2 0 0

Movable property and associated costs

New purchases

Article 2 2 0 — Total

CHAPTER 2 2 — TOTAL

13 000

13 000

13 000

250 000

250 000

250 000

CHAPTER 2 3

2 3 0

2 3 0 0

Current administrative costs

Current administrative costs

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

115 000

115 000

115 000

85 000

85 000

85 000

31.8.2007

EN

Official Journal of the European Union

L 228/135

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATION COSTS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Article
Item

CHAPTER 2 4

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

2 4 0

Postage and telecommunication costs

2 4 0 0

Postage and telecommunication costs

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

38 000

38 000

38 000

50 000

50 000

50 000

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Expenditure on meetings

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

198 000

198 000

198 000

153 000

153 000

153 000

Title 2 — Total

1 014 000

1 288 000

L 228/136

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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 Euro-
pean 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 Euro-
pean 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.

31.8.2007

EN

Official Journal of the European Union

L 228/137

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 0 (cont’d)

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the Euro-
pean 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 Euro-
pean 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 Euro-
pean 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).

L 228/138

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

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 Com-
mittees 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 Euro-
pean 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).

31.8.2007

EN

Official Journal of the European Union

L 228/139

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 1 — EXPENDITURE ON STUDIES
CHAPTER 3 2 — PUBLICATION AND TRANSLATION COSTS
CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1

Article
Item

CHAPTER 3 1

3 1 0

Expenditure on studies

3 1 0 0

Expenditure on studies

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

2 455 000

2 455 000

2 455 000

3 000 000

3 000 000

3 000 000

CHAPTER 3 2

3 2 0

Publication and translation costs

3 2 0 0

Publication and translation costs

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

95 000

95 000

95 000

100 000

100 000

100 000

3 9 0

3 9 0 0

3 9 0 1

3 9 0 2

3 9 0 3

3 9 0 4

3 9 0 5

3 9 0 6

3 9 0 7

3 9 0 8

3 9 0 9

CHAPTER 3 9

Operational activities — Batch 1

Sixth Framework Programme — Third call

Concession activities

In-Orbit-Validation phase

EGNOS

Sixth Framework Programme

MEDA

Galileo Security Monitoring Centre (GSMC)

International activities

Joint Research Centre (JRC)

Technical support provided by ESA

9 669 667

4 058 924

103 150 000

5 759 868

47 190 912

2 651 655

699 570

1 256 769

63 000

4 169 598

Article 3 9 0 — Total

178 669 963

0

0

0

0

0

0

0

0

0

0

0

L 228/140

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

Article
Item

3 9 1

3 9 1 0

3 9 1 1

3 9 1 2

3 9 1 3

3 9 1 4

3 9 1 5

3 9 1 6

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Operational activities — Batch 2

Certification activities

Matimop

NRSCC

Seventh Framework Programme

Deployment phase Galileo

EGNOS second grant

MEDA II

2 000 000

13 367 027

65 134 944

40 000 000

100 000 000

10 000 000

4 500 000

Article 3 9 1 — Total

235 001 971

CHAPTER 3 9 — TOTAL

413 671 934

0

0

0

0

0

0

0

Title 3 — Total

416 221 934

GRAND TOTAL

421 270 934

3 100 000

8 050 000

31.8.2007

EN

Official Journal of the European Union

L 228/141

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 3

OPERATIONAL EXPENDITURE

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, secu-
rity, 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 Euro-
pean 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 Euro-
pean 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 obliga-
tions concerning grant agreements under the Sixth Framework Programme for Research’s third call concluded by the Galileo
Joint Undertaking.

L 228/142

EN

Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

3 9 0 (cont’d)

3 9 0 0 (cont’d)

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 Euro-
pean 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 Euro-
pean 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 Euro-
pean 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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

5 759 868

0

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

31.8.2007

EN

Official Journal of the European Union

L 228/143

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

3 9 0 (cont’d)

3 9 0 3 (cont’d)

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 Euro-
pean 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 obliga-
tions 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 Euro-
pean 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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

2 651 655

0

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 Euro-
pean 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.

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EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

3 9 0 (cont’d)

3 9 0 6 (cont’d)

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 Euro-
pean 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 Euro-
pean 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 Euro-
pean 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.

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EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

3 9 0 (cont’d)

3 9 0 9 (cont’d)

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 Euro-
pean 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 Euro-
pean 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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

13 367 027

0

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 Euro-
pean 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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

65 134 944

0

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

L 228/146

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Official Journal of the European Union

31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

3 9 1 (cont’d)

3 9 1 2 (cont’d)

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 Euro-
pean 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 Pro-
gramme 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 Euro-
pean 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 Euro-
pean 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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CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1 (cont’d)

3 9 1 (cont’d)

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 require-
ments 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 Euro-
pean 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 Euro-
pean 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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31.8.2007

EUROPEAN GNSS SUPERVISORY AUTHORITY

Establishment plan

Category and grade

Temporary posts

2006

2007

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Grand total

—

—

1

3

—

3

2

3

12

8

2

—

34

—

—

—

—

—

1

1

—

1

2

—

5

39

—

—

1

3

—

3

2

3

13

14

2

—

41

—

—

—

—

—

1

1

—

1

2

—

5

46