Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012
Date: 2012-03-30
Institutions: European GNSS Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, satellite navigation

30.3.2012

EN

Official Journal of the European Union

C 95/117

Statement of revenue and expenditure of the European GNSS Agency (GSA) 
for the financial year 2012

(2012/C 95/21)

C 95/118

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

2 

2 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

10 749 472

8 200 000

15 942 293,—

Title 2 — Total

10 749 472

8 200 000

15 942 293,—

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

107 827,—

107 827,—

GRAND TOTAL

10 749 472

8 200 000

16 050 120,—

30.3.2012

EN

Official Journal of the European Union

C 95/119

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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 3

3 9

STAFF

STAFF EXPENDITURE

5 175 614

5 175 614

3 510 000

3 510 000

3 342 500,— 3 158 634,—

RECRUITMENT COSTS

70 000

70 000

50 000

50 000

40 486,—

33 594,—

MISSIONS AND TRAVEL

400 000

400 000

280 000

280 000

270 000,—

223 737,—

TRAINING EXPENDITURE

65 000

65 000

REPRESENTATION EXPENDITURE

5 000

5 000

65 000

10 000

65 000

79 388,—

56 787,—

10 000

3 158,—

1 424,—

Title 1 — Total

5 715 614

5 715 614

3 915 000

3 915 000

3 735 532,— 3 474 176,—

BUILDINGS,  EQUIPMENT  AND  MIS­
CELLANEOUS OPERATING EXPENDI­
TURE

INVESTMENT  IN  IMMOVABLE  PROP­
ERTY,  RENTAL  OF  BUILDINGS  AND 
ASSOCIATED COSTS

700 000

700 000

590 000

590 000

582 500,—

557 647,—

DATA PROCESSING COSTS

1 400 000

1 400 000

640 000

640 000

528 533,—

450 243,—

MOVABLE  PROPERTY  AND  ASSOCI­
ATED COSTS

CURRENT  ADMINISTRATIVE  EXPENDI­
TURE

POSTAGE AND TELECOMMUNICATION 
COSTS

EXPENDITURE ON MEETINGS

270 000

270 000

10 000

10 000

9 565,—

4 850,—

415 000

415 000

272 432

272 432

280 000,—

139 695,—

70 000

80 000

70 000

80 000

20 000

82 568

20 000

20 000,—

20 000,—

82 568

164 371,—

76 602,—

Title 2 — Total

2 935 000

2 935 000

1 615 000

1 615 000

1 584 969,— 1 249 037,—

OPERATIONAL EXPENDITURE

EXPENDITURE ON STUDIES

728 858

728 858

2 113 496

3 675 495

2 340 198,— 1 887 866,—

PUBLICATION  AND  TRANSLATION 
COSTS

—

—

1 504

1 504

26 626,—

25 318,—

SAB

1 370 000

1 370 000

555 000

255 000

0,—

0,—

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

69 195 324

46 457 019

59 401 422,— 38 384 303,—

Title 3 — Total

2 098 858

2 098 858

71 865 324

50 389 018

61 768 246,— 40 297 487,—

GRAND TOTAL

10 749 472

10 749 472

77 395 324

55 919 018

67 088 747,— 45 020 700,—

C 95/120

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Establishment plan

Temporary posts

2012

2011

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

—

—

3

3

4

6

17

4

1

39

—

—

—

—

—

—

2

1

2

—

—

5

44

—

—

1

—

—

2

3

3

6

7

2

1

25

—

—

—

—

—

—

2

1

1

—

—

4

29