Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008
Date: 2008-04-02
Institutions: European GNSS Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, satellite navigation

2.4.2008

EN

Official Journal of the European Union

L 91/95

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA)
for the financial year 2008

(2008/256/EC)

L 91/96

EN

Official Journal of the European Union

2.4.2008

EUROPEAN GNSS SUPERVISORY AUTHORITY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

22 560 000

436 467 333

7 026 214,20

Title 2 — Total

22 560 000

436 467 333

7 026 214,20

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

22 560 000

436 467 333

7 026 214,20

2.4.2008

EN

Official Journal of the European Union

L 91/97

EUROPEAN GNSS SUPERVISORY AUTHORITY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

5 260 000

5 260 000

3 525 000

3 525 000

481 950,30

481 950,30

RECRUITMENT COSTS

80 000

80 000

136 000

136 000

262 035,09

13 535,37

MISSIONS AND TRAVEL

500 000

500 000

277 000

277 000

156 196,02

25 324,64

TRAINING EXPENDITURE

100 000

100 000

89 000

89 000

18 460,85

1 459,58

REPRESENTATION EXPENDITURE

10 000

10 000

8 000

8 000

2 000,—

0,—

Title 1 — Total

5 950 000

5 950 000

4 035 000

4 035 000

920 642,26

522 269,89

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

690 000

690 000

410 000

410 000

403 856,27

135 445,23

DATA PROCESSING COSTS

280 000

280 000

240 000

240 000

231 964,58

26 060,—

MOVABLE PROPERTY AND ASSOCIATED
COSTS

20 000

20 000

13 000

13 000

0,—

0,—

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

115 000

115 000

235 000,—

19 895,50

POSTAGE AND TELECOMMUNICATION
COSTS

50 000

50 000

38 000

38 000

3 768,17

0,—

EXPENDITURE ON MEETINGS

270 000

270 000

198 000

198 000

185 433,18

476,12

Title 2 — Total

1 510 000

1 510 000

1 014 000

1 014 000

1 060 022,20

181 876,85

OPERATIONAL EXPENDITURE

EXPENDITURE ON STUDIES

3 000 000

3 000 000

2 455 000

2 455 000

1 122 025,—

PUBLICATION AND TRANSLATION COSTS

100 000

100 000

95 000

95 000

4 507,09

OPERATIONAL ACTIVITIES

12 000 000

428 868 333

428 868 333

0,—

Title 3 — Total

3 100 000

15 100 000

431 418 333

431 418 333

1 126 532,09

0,—

0,—

0,—

0,—

GRAND TOTAL

10 560 000

22 560 000

436 467 333

436 467 333

3 107 196,55

704 146,74

L 91/98

EN

Official Journal of the European Union

2.4.2008

EUROPEAN GNSS SUPERVISORY AUTHORITY

Establishment plan

Function group and grade

Temporary posts

2008

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

—

2

2

3

1

12

12

9

2

44

—

—

—

—

—

—

—

1

2

—

3

6

50

—

—

1

3

—

3

2

3

13

14

2

—

41

—

—

—

—

—

1

1

—

1

2

—

5

46