Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009
Date: 2009-03-31
Institutions: European GNSS Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, satellite navigation

31.3.2009

EN

Official Journal of the European Union

L 85/107

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA)
for the financial year 2009

(2009/276/EC)

L 85/108

EN

Official Journal of the European Union

31.3.2009

EUROPEAN GNSS SUPERVISORY AUTHORITY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2009

Financial year 2008

Financial year 2007

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

7 410 000

124 988 700

183 026 480,04

Title 2 — Total

7 410 000

124 988 700

183 026 480,04

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

396 624,07

396 624,07

GRAND TOTAL

7 410 000

124 988 700

183 423 104,11

31.3.2009

EN

Official Journal of the European Union

L 85/109

EUROPEAN GNSS SUPERVISORY AUTHORITY

Title
Chap-
ter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

STAFF

STAFF EXPENDITURE

2 970 000

2 970 000

4 734 000

4 734 000

3 644 618,60

3 644 618,60

RECRUITMENT COSTS

60 000

60 000

80 000

80 000

63 889,29

63 889,29

MISSIONS AND TRAVEL

200 000

200 000

500 000

500 000

256 178,02

256 178,02

TRAINING EXPENDITURE

80 000

80 000

100 000

100 000

22 775,96

22 775,96

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

8 790,40

8 790,40

Title 1 — Total

3 320 000

3 320 000

5 424 000

5 424 000

3 996 252,27

3 996 252,27

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

490 000

490 000

687 500

687 500

0,—

0,—

DATA PROCESSING COSTS

390 000

390 000

280 000

280 000

206 820,43

206 820,43

MOVABLE PROPERTY AND ASSOCIATED
COSTS

20 000

20 000

22 500

22 500

0,—

0,—

CURRENT ADMINISTRATIVE EXPENDITURE

120 000

120 000

200 000

200 000

237 052,81

237 052,81

POSTAGE AND TELECOMMUNICATION
COSTS

p.m.

p.m.

50 000

50 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

160 000

160 000

270 000

270 000

82 070,77

82 070,77

Title 2 — Total

1 180 000

1 180 000

1 510 000

1 510 000

525 944,01

525 944,01

3

3 1

3 2

3 9

OPERATIONAL EXPENDITURE

EXPENDITURE ON STUDIES

2 830 000

2 830 000

3 526 000

3 526 000

1 602 870,76

1 001 836,97

PUBLICATION AND TRANSLATION COSTS

80 000

80 000

100 000

100 000

50 569,38

40 315,65

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

97 428 700

114 428 700 128 175 708,56 88 961 009,87

Title 3 — Total

2 910 000

2 910 000

101 054 700

118 054 700 129 829 148,70 90 003 162,49

GRAND TOTAL

7 410 000

7 410 000

107 988 700

124 988 700 134 351 344,98 94 525 358,77

L 85/110

EN

Official Journal of the European Union

31.3.2009

EUROPEAN GNSS SUPERVISORY AUTHORITY

Establishment plan

Function group and grade

Temporary posts

2009

2008

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

—

—

1

—

—

2

1

1

4

7

2

—

18

—

—

—

—

—

—

—

2

1

—

2

5

23

—

—

1

—

2

2

3

1

12

12

9

2

44

—

—

—

—

—

1

1

—

1

—

3

6

50