Statement of revenue and expenditure of the European GNSS Supervisory Authority for the financial year 2007 — Amending Budget No 1
Date: 2008-01-04
Institutions: European GNSS Agency
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue, satellite navigation

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)

L 2/66

EN

Official Journal of the European Union

4.1.2008

EUROPEAN GNSS SUPERVISORY AUTHORITY

REVENUE

Title
Chapter

2

2 0

Heading

Budget 2007

Amending budget
No 1

New amount

PAYMENTS FROM THE INSTITUTIONS AND BODIES

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

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

421 270 933

15 196 400

436 467 333

4.1.2008

EN

Official Journal of the European Union

L 2/67

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

Budget 2007

Amending budget
No 1

New amount

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

L 2/68

EN

Official Journal of the European Union

4.1.2008

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 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 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).

4.1.2008

EN

Official Journal of the European Union

L 2/69

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — 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

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

421 270 933

15 196 400

436 467 333

L 2/70

EN

Official Journal of the European Union

4.1.2008

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Budget 2007

Amending budget No 1

p.m.

New amount

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 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).

4.1.2008

EN

Official Journal of the European Union

L 2/71

EUROPEAN GNSS SUPERVISORY AUTHORITY

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 1

New amount

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

3 9

OPERATIONAL EXPENDITURE

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

L 2/72

EN

Official Journal of the European Union

4.1.2008

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1

Article
Item

3 9 0

3 9 0 2

3 9 0 4

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 3 9

Operational activities — Batch 1

In-orbit-Validation phase

103 150 000

15 000 000

118 150 000

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

4.1.2008

EN

Official Journal of the European Union

L 2/73

EUROPEAN GNSS SUPERVISORY AUTHORITY

TITLE 3

OPERATIONAL EXPENDITURE

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 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 — 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 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 47 387 312.

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).