Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011
Date: 2011-03-31
Institutions: European GNSS Agency
Subjects: EU office or agency, expenditure, financial year, personnel administration, publication of accounts, revenue, satellite navigation








C_2011100EN.01011101.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/111





Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011
(2011/C 100/21)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


8 200 000


15 852 833


44 418 957,—




 



Title 2 — Total




8 200 000




15 852 833




44 418 957,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


304 831,26




 



Title 9 — Total




p.m.




p.m.




304 831,26





 



GRAND TOTAL




8 200 000




15 852 833




44 723 788,26





EXPENDITURE












Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


3 990 000


3 990 000


3 445 000


3 445 000


2 447 000,—


2 385 213,59




1 2


RECRUITMENT COSTS


50 000


50 000


80 000


80 000


31 330,—


27 922,28




1 3


MISSIONS AND TRAVEL


280 000


130 000


270 000


270 000


200 000,—


176 532,42




1 4


TRAINING EXPENDITURE


90 000


90 000


80 000


80 000


61 153,65


27 598,16




1 7


REPRESENTATION EXPENDITURE


10 000


10 000


10 000


10 000


2 692,43


1 409,93




 



Title 1 — Total




4 420 000




4 270 000




3 885 000




3 885 000




2 742 176,08




2 618 676,38






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


590 000


590 000


590 000


590 000


545 462,45


545 462,45




2 1


DATA PROCESSING COSTS


570 000


570 000


530 000


530 000


499 194,56


285 426,80




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000


10 000


10 000


10 000


19 193,42


19 193,42




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 000


130 000


280 000


280 000


133 000,—


111 394,02




2 4


POSTAGE AND TELECOMMUNICATION COSTS


20 000


20 000


20 000


20 000


0,—


0,—




2 5


EXPENDITURE ON MEETINGS


190 000


190 000


175 000


175 000


84 493,71


39 305,40




 



Title 2 — Total




1 510 000




1 510 000




1 605 000




1 605 000




1 281 344,14




1 000 782,09






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


2 220 000


2 220 000


2 350 000


3 150 000


2 697 932,14


3 138 502,99




3 2


PUBLICATION AND TRANSLATION COSTS


50 000


50 000


50 000


50 000


34 903,12


22 006,59




3 9


OPERATIONAL ACTIVITIES — BATCH 1


p.m.


p.m.


p.m.


7 162 833


240 813 124,84


189 721 371,92




 



Title 3 — Total




2 270 000




2 270 000




2 400 000




10 362 833




243 545 960,10




192 881 881,50





 



GRAND TOTAL




8 200 000




8 050 000




7 890 000




15 852 833




247 569 480,32




196 501 339,97





Establishment plan







Function group and grade


Temporary posts




2011


2010




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


—


—




AD 12


—


—




AD 11


2


2




AD 10


3


3




AD 9


3


2




AD 8


6


5




AD 7


7


7




AD 6


2


3




AD 5


1


1




Total AD


25


24




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


2


1




AST 4


1


1




AST 3


1


—




AST 2


—


2




AST 1


—


—




Total AST


4


4





Grand total




29




28