Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 — Amending Budget
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 85/153

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

(2009/286/EC)

L 85/154

EN

Official Journal of the European Union

31.3.2009

EUROPEAN GNSS SUPERVISORY AUTHORITY

REVENUE

Title
Chapter

2

2 0

Heading

Budget 2008

Amending budget

New amount

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

22 560 000

102 428 700

124 988 700

Title 2 — Total

22 560 000

102 428 700

124 988 700

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

22 560 000

102 428 700

124 988 700

31.3.2009

EN

Official Journal of the European Union

L 85/155

EUROPEAN GNSS SUPERVISORY AUTHORITY

Title
Chapter

Heading

Appropriations 2008

Amending budget

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

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

– 526 000

– 526 000

4 734 000

4 734 000

RECRUITMENT COSTS

80 000

80 000

MISSIONS AND TRAVEL

500 000

500 000

TRAINING EXPENDITURE

100 000

100 000

REPRESENTATION EXPENDITURE

10 000

10 000

80 000

80 000

500 000

500 000

100 000

100 000

10 000

10 000

Title 1 — Total

5 950 000

5 950 000

– 526 000

– 526 000

5 424 000

5 424 000

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

690 000

690 000

– 2 500

– 2 500

687 500

687 500

DATA PROCESSING COSTS

280 000

280 000

280 000

280 000

MOVABLE PROPERTY AND ASSOCIATED
COSTS

20 000

20 000

2 500

2 500

22 500

22 500

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

200 000

200 000

POSTAGE AND TELECOMMUNICATION
COSTS

50 000

50 000

EXPENDITURE ON MEETINGS

270 000

270 000

50 000

50 000

270 000

270 000

Title 2 — Total

1 510 000

1 510 000

0

0

1 510 000

1 510 000

OPERATIONAL EXPENDITURE

EXPENDITURE ON STUDIES

3 000 000

3 000 000

526 000

526 000

3 526 000

3 526 000

PUBLICATION AND TRANSLATION COSTS

100 000

100 000

100 000

100 000

OPERATIONAL ACTIVITIES — BATCH 1

12 000 000

97 428 700 102 428 700

97 428 700

114 428 700

Title 3 — Total

3 100 000

15 100 000

97 954 700 102 954 700

101 054 700

118 054 700

GRAND TOTAL

10 560 000

22 560 000

97 428 700 102 428 700

107 988 700

124 988 700

L 85/156

EN

Official Journal of the European Union

31.3.2009

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