Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2010
Date: 2010-03-31
Institutions: European GNSS Agency
Subjects: EU office or agency, expenditure, financial year, personnel administration, publication of accounts, revenue, satellite navigation








C_2010086EN.01010901.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/109





Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2010
(2010/C 86/21)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


7 890 000


44 418 957


112 783 700,—




 



Title 2 — Total




7 890 000




44 418 957




112 783 700,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


840 744,53




 



Title 9 — Total




p.m.




p.m.




840 744,53





 



GRAND TOTAL




7 890 000




44 418 957




113 624 444,53





EXPENDITURE












Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


3 650 000


3 650 000


2 520 000


2 520 000


4 734 000,—


4 529 665,—




1 2


RECRUITMENT COSTS


80 000


80 000


60 000


60 000


60 540,—


26 503,03




1 3


MISSIONS AND TRAVEL


270 000


270 000


200 000


200 000


463 666,67


363 724,90




1 4


TRAINING EXPENDITURE


80 000


80 000


80 000


80 000


40 992,05


24 049,52




1 7


REPRESENTATION EXPENDITURE


10 000


10 000


10 000


10 000


10 000,—


5 966,75




 



Title 1 — Total




4 090 000




4 090 000




2 870 000




2 870 000




5 309 198,72




4 949 909,20






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


590 000


590 000


490 000


490 000


523 378,95


523 378,95




2 1


DATA PROCESSING COSTS


530 000


530 000


390 000


390 000


280 000,—


209 807,24




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000


10 000


20 000


20 000


22 159,50


22 159,50




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 000


130 000


120 000


120 000


188 416,36


134 207,24




2 4


POSTAGE AND TELECOMMUNICATION COSTS


20 000


20 000


p.m.


p.m.


50 000,—


50 000,—




2 5


EXPENDITURE ON MEETINGS


120 000


120 000


160 000


160 000


110 360,—


37 488,64




 



Title 2 — Total




1 400 000




1 400 000




1 180 000




1 180 000




1 174 314,81




977 041,57






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


2 350 000


2 350 000


2 830 000


3 280 000


3 353 840,75


2 201 425,70




3 2


PUBLICATION AND TRANSLATION COSTS


50 000


50 000


80 000


80 000


52 784,04


54 020,60




3 9


OPERATIONAL ACTIVITIES — BATCH 1


p.m.


p.m.


37 008 957


p.m.


147 824 635,18


39 818 590,88




 



Title 3 — Total




2 400 000




2 400 000




39 918 957




3 360 000




151 231 259,97




42 074 037,18





 



GRAND TOTAL




7 890 000




7 890 000




43 968 957




7 410 000




157 714 773,50




48 000 987,95





Establishment plan







Function group and grade


Temporary posts




2010


2009




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


—


—




AD 12


—


—




AD 11


2


2




AD 10


3


1




AD 9


2


1




AD 8


5


4




AD 7


7


7




AD 6


3


2




AD 5


—


—




Total AD


23


18




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


—


—




AST 4


2


2




AST 3


1


1




AST 2


2


—




AST 1


—


2




Total AST


5


5





Grand total




28




23