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Document 32008B0256
Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008
Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008
Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008
IO L 91, 2.4.2008, pp. 95–98
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
- Date of document:
- 02/04/2008; Dáta foilsithe
- Date of effect:
- 01/01/2008; Teacht i bhfeidhm EXERCICE 2008
- Date of end of validity:
- 31/12/2008; Bliain airgeadais 2008
- Author:
- An Ghníomhaireacht Eorpach GNSS
- Form:
- Buiséad
- Additional information:
- EXERCICE 2008
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32008B0165 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
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 |
