|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/95 |
Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008
(2008/256/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
2 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
|||
|
2 0 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
22 560 000 |
436 467 333 |
7 026 214,20 |
|
|
Title 2 — Total |
22 560 000 |
436 467 333 |
7 026 214,20 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
22 560 000 |
436 467 333 |
7 026 214,20 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF EXPENDITURE |
5 260 000 |
5 260 000 |
3 525 000 |
3 525 000 |
481 950,30 |
481 950,30 |
|
1 2 |
RECRUITMENT COSTS |
80 000 |
80 000 |
136 000 |
136 000 |
262 035,09 |
13 535,37 |
|
1 3 |
MISSIONS AND TRAVEL |
500 000 |
500 000 |
277 000 |
277 000 |
156 196,02 |
25 324,64 |
|
1 4 |
TRAINING EXPENDITURE |
100 000 |
100 000 |
89 000 |
89 000 |
18 460,85 |
1 459,58 |
|
1 7 |
REPRESENTATION EXPENDITURE |
10 000 |
10 000 |
8 000 |
8 000 |
2 000,— |
0,— |
|
|
Title 1 — Total |
5 950 000 |
5 950 000 |
4 035 000 |
4 035 000 |
920 642,26 |
522 269,89 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
690 000 |
690 000 |
410 000 |
410 000 |
403 856,27 |
135 445,23 |
|
2 1 |
DATA PROCESSING COSTS |
280 000 |
280 000 |
240 000 |
240 000 |
231 964,58 |
26 060,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
20 000 |
20 000 |
13 000 |
13 000 |
0,— |
0,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
200 000 |
200 000 |
115 000 |
115 000 |
235 000,— |
19 895,50 |
|
2 4 |
POSTAGE AND TELECOMMUNICATION COSTS |
50 000 |
50 000 |
38 000 |
38 000 |
3 768,17 |
0,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
270 000 |
270 000 |
198 000 |
198 000 |
185 433,18 |
476,12 |
|
|
Title 2 — Total |
1 510 000 |
1 510 000 |
1 014 000 |
1 014 000 |
1 060 022,20 |
181 876,85 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
EXPENDITURE ON STUDIES |
3 000 000 |
3 000 000 |
2 455 000 |
2 455 000 |
1 122 025,— |
0,— |
|
3 2 |
PUBLICATION AND TRANSLATION COSTS |
100 000 |
100 000 |
95 000 |
95 000 |
4 507,09 |
0,— |
|
3 9 |
OPERATIONAL ACTIVITIES |
|
12 000 000 |
428 868 333 |
428 868 333 |
0,— |
0,— |
|
|
Title 3 — Total |
3 100 000 |
15 100 000 |
431 418 333 |
431 418 333 |
1 126 532,09 |
0,— |
|
|
GRAND TOTAL |
10 560 000 |
22 560 000 |
436 467 333 |
436 467 333 |
3 107 196,55 |
704 146,74 |
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2008 |
2007 |
|
|
AD16 |
— |
— |
|
AD15 |
— |
— |
|
AD14 |
1 |
1 |
|
AD13 |
— |
3 |
|
AD12 |
2 |
— |
|
AD11 |
2 |
3 |
|
AD10 |
3 |
2 |
|
AD9 |
1 |
3 |
|
AD8 |
12 |
13 |
|
AD7 |
12 |
14 |
|
AD6 |
9 |
2 |
|
AD5 |
2 |
— |
|
Total AD |
44 |
41 |
|
AST11 |
— |
— |
|
AST10 |
— |
— |
|
AST9 |
— |
— |
|
AST8 |
— |
— |
|
AST7 |
— |
— |
|
AST6 |
— |
1 |
|
AST5 |
— |
1 |
|
AST4 |
1 |
— |
|
AST3 |
2 |
1 |
|
AST2 |
— |
2 |
|
AST1 |
3 |
— |
|
Total AST |
6 |
5 |
|
Grand total |
50 |
46 |