Address https://gelex.eu/eli/EU/act/oj/L/2007/578@2007-08-31/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 421270933 8050000 Title 2 — Total 421270933 8050000 GRAND TOTAL 421270933 8050000 PAYMENTS FROM THE INSTITUTIONS AND BODIES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0Payments from the institutions and bodies 2 0 0 0 Operating subsidy from the Commission 7599000 8050000 2 0 0 8 Operational funds from the Commission 194500000 0 2 0 0 9 Transfer from Galileo Joint Undertaking 219171933 0 Article 2 0 0 — Total 421270933 8050000 CHAPTER 2 0 — TOTAL 421270933 8050000 Title 2 — Total 421270933 8050000 GRAND TOTAL 421270933 8050000 PAYMENTS FROM THE INSTITUTIONS AND BODIES Payments from the institutions and bodies Operating subsidy from the Commission Financial year 2007 Financial year 2006 Financial year 2005 7599000 8050000 Remarks Revenue resulting from the Commission subsidy to the Authority of EUR 9425000 net of the reserve of EUR 4325000 created by the European Parliament. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Operational funds from the Commission Financial year 2007 Financial year 2006 Financial year 2005 194500000 0 Remarks Revenue resulting from funds to be transferred by the Commission concerning:

the In-Orbit-Validation phase of the program (TEN-T funds), pending the signature of an agreement between ESA and GSA,

the deployment phase of the program, pending the signature of the concession contract,

the Seventh Framework Program for Research and Development,

the MEDA II programme, following the signature of an agreement between DG AIDCO and GSA in 2006.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Transfer from Galileo Joint Undertaking Financial year 2007 Financial year 2006 Financial year 2005 219171933 0 Remarks Revenue resulting from funds to be transferred by the Galileo Joint Undertaking concerning:

the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA,

the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA,

the MATIMOP and NRSCC agreements, pending their signature.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF EXPENDITURE 3525000 2497000 1 2 RECRUITMENT COSTS 136000 957000 1 3 MISSIONS AND TRAVEL 277000 180000 1 4 TRAINING EXPENDITURE 89000 20000 1 7 REPRESENTATION EXPENDITURE 8000 8000 Title 1 — Total 4035000 3662000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 410000 400000 2 1 DATA PROCESSING COSTS 240000 350000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 13000 250000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 115000 85000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 38000 50000 2 5 EXPENDITURE ON MEETINGS 198000 153000 Title 2 — Total 1014000 1288000 3OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 2455000 3000000 3 2 PUBLICATION AND TRANSLATION COSTS 95000 100000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 413671934 0 Title 3 — Total 416221934 3100000 GRAND TOTAL 421270934 8050000 STAFF EXPENDITURE RECRUITMENT COSTS MISSIONS AND TRAVEL TRAINING EXPENDITURE REPRESENTATION EXPENDITURE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff expenditure 1 1 0 0 Staff expenditure 3525000 2497000 Article 1 1 0 — Total 3525000 2497000 CHAPTER 1 1 — TOTAL 3525000 2497000 CHAPTER 1 2 1 2 0Recruitment costs 1 2 0 0 Recruitment costs 136000 957000 Article 1 2 0 — Total 136000 957000 CHAPTER 1 2 — TOTAL 136000 957000 CHAPTER 1 3 1 3 0Missions and travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 277000 180000 Article 1 3 0 — Total 277000 180000 CHAPTER 1 3 — TOTAL 277000 180000 CHAPTER 1 4 1 4 0Training expenditure 1 4 0 0 Training expenditure 89000 20000 Article 1 4 0 — Total 89000 20000 CHAPTER 1 4 — TOTAL 89000 20000 CHAPTER 1 7 1 7 0Representation expenditure 1 7 0 0 Representation expenditure 8000 8000 Article 1 7 0 — Total 8000 8000 CHAPTER 1 7 — TOTAL 8000 8000 Title 1 — Total 4035000 3662000 STAFF EXPENDITURE Staff expenditure Staff expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 3525000 2497000 Remarks This appropriation is intended to cover the cost for the staff of GSA (basic remuneration, allowances and related costs). Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). RECRUITMENT COSTS Recruitment costs Recruitment costs Appropriations 2007 Appropriations 2006 Outturn 2005 136000 957000 Remarks This appropriation is intended to cover recruitment costs, i.e. all costs related to the recruitment process, plus installation allowances and moving costs of new staff and families. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). MISSIONS AND TRAVEL Missions and travel Mission expenses, duty travel expenses and other ancillary expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 277000 180000 Remarks This appropriation is intended to cover the travel expenses, daily allowances and other related expenses incurred by staff during the execution of missions in the interest of service. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). TRAINING EXPENDITURE Training expenditure Training expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 89000 20000 Remarks This appropriation is intended to cover the costs of training for the staff of GSA. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). REPRESENTATION EXPENDITURE Representation expenditure Representation expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 8000 8000 Remarks This appropriation is intended to cover the representation expenditure. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS DATA PROCESSING COSTS MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAGE AND TELECOMMUNICATION COSTS EXPENDITURE ON MEETINGS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rental costs 2 0 0 0 Rental of buildings and associated costs 410000 400000 Article 2 0 0 — Total 410000 400000 CHAPTER 2 0 — TOTAL 410000 400000 CHAPTER 2 1 2 1 0Data processing costs 2 1 0 0 Data processing costs 240000 350000 Article 2 1 0 — Total 240000 350000 CHAPTER 2 1 — TOTAL 240000 350000 CHAPTER 2 2 2 2 0Movable property and associated costs 2 2 0 0 New purchases 13000 250000 Article 2 2 0 — Total 13000 250000 CHAPTER 2 2 — TOTAL 13000 250000 CHAPTER 2 3 2 3 0Current administrative costs 2 3 0 0 Current administrative costs 115000 85000 Article 2 3 0 — Total 115000 85000 CHAPTER 2 3 — TOTAL 115000 85000 CHAPTER 2 4 2 4 0Postage and telecommunication costs 2 4 0 0 Postage and telecommunication costs 38000 50000 Article 2 4 0 — Total 38000 50000 CHAPTER 2 4 — TOTAL 38000 50000 CHAPTER 2 5 2 5 0Expenditure on meetings 2 5 0 0 Expenditure on meetings 198000 153000 Article 2 5 0 — Total 198000 153000 CHAPTER 2 5 — TOTAL 198000 153000 Title 2 — Total 1014000 1288000 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rental costs Rental of buildings and associated costs Appropriations 2007 Appropriations 2006 Outturn 2005 410000 400000 Remarks This appropriation is intended to cover the rent relating to the building and parking space used by GSA. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). DATA PROCESSING COSTS Data processing costs Data processing costs Appropriations 2007 Appropriations 2006 Outturn 2005 240000 350000 Remarks This appropriation is intended to cover recurring IT costs, such as the outsourced IT support, purchase or rental of IT hardware and software and maintenance of IT equipment. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). MOVABLE PROPERTY AND ASSOCIATED COSTS Movable property and associated costs New purchases Appropriations 2007 Appropriations 2006 Outturn 2005 13000 250000 Remarks This appropriation is intended to cover the costs of office equipment and furniture. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). CURRENT ADMINISTRATIVE EXPENDITURE Current administrative costs Current administrative costs Appropriations 2007 Appropriations 2006 Outturn 2005 115000 85000 Remarks This appropriation is intended to cover routine administrative expenditure, as well as the cost for the interim workforce. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). POSTAGE AND TELECOMMUNICATION COSTS Postage and telecommunication costs Postage and telecommunication costs Appropriations 2007 Appropriations 2006 Outturn 2005 38000 50000 Remarks This appropriation is intended to cover costs for postage and telecommunications (including those for telecommunication equipment). Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). EXPENDITURE ON MEETINGS Expenditure on meetings Expenditure on meetings Appropriations 2007 Appropriations 2006 Outturn 2005 198000 153000 Remarks This appropriation is intended to cover the costs for meetings, in particular those of the Administrative Board and the Committees foreseen by the Council Regulation (EC) 1942/2006 establishing the GSA. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). EXPENDITURE ON STUDIES PUBLICATION AND TRANSLATION COSTS OPERATIONAL ACTIVITIES — BATCH 1 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 1 3 1 0Expenditure on studies 3 1 0 0 Expenditure on studies 2455000 3000000 Article 3 1 0 — Total 2455000 3000000 CHAPTER 3 1 — TOTAL 2455000 3000000 CHAPTER 3 2 3 2 0Publication and translation costs 3 2 0 0 Publication and translation costs 95000 100000 Article 3 2 0 — Total 95000 100000 CHAPTER 3 2 — TOTAL 95000 100000 CHAPTER 3 9 3 9 0Operational activities — Batch 1 3 9 0 0 Sixth Framework Programme — Third call 9669667 0 3 9 0 1 Concession activities 4058924 0 3 9 0 2 In-Orbit-Validation phase 103150000 0 3 9 0 3 EGNOS 5759868 0 3 9 0 4 Sixth Framework Programme 47190912 0 3 9 0 5 MEDA 2651655 0 3 9 0 6 Galileo Security Monitoring Centre (GSMC) 699570 0 3 9 0 7 International activities 1256769 0 3 9 0 8 Joint Research Centre (JRC) 63000 0 3 9 0 9 Technical support provided by ESA 4169598 0 Article 3 9 0 — Total 178669963 0 3 9 1Operational activities — Batch 2 3 9 1 0 Certification activities 2000000 0 3 9 1 1 Matimop 13367027 0 3 9 1 2 NRSCC 65134944 0 3 9 1 3 Seventh Framework Programme 40000000 0 3 9 1 4 Deployment phase Galileo 100000000 0 3 9 1 5 EGNOS second grant 10000000 3 9 1 6 MEDA II 4500000 Article 3 9 1 — Total 235001971 0 CHAPTER 3 9 — TOTAL 413671934 0 Title 3 — Total 416221934 3100000 GRAND TOTAL 421270934 8050000 EXPENDITURE ON STUDIES Expenditure on studies Expenditure on studies Appropriations 2007 Appropriations 2006 Outturn 2005 2455000 3000000 Remarks This appropriation is intended to cover the costs for studies and specialised external support in the areas of certification, security, technical studies, communication and public relation activities, market development and international activities. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). PUBLICATION AND TRANSLATION COSTS Publication and translation costs Publication and translation costs Appropriations 2007 Appropriations 2006 Outturn 2005 95000 100000 Remarks This appropriation is intended to cover the costs of publication and translation exposed by the GSA. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). OPERATIONAL ACTIVITIES — BATCH 1 Operational activities — Batch 1 Sixth Framework Programme — Third call Appropriations 2007 Appropriations 2006 Outturn 2005 9669667 0 Remarks This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements under the Sixth Framework Programme for Research's third call concluded by the Galileo Joint Undertaking. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 9669667. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Concession activities Appropriations 2007 Appropriations 2006 Outturn 2005 4058924 0 Remarks This appropriation is intended to cover the costs for the negotiation and preparation of the Concession Contract. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4058924. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). In-Orbit-Validation phase Appropriations 2007 Appropriations 2006 Outturn 2005 103150000 0 Remarks This appropriation is intended to cover the expenses related to the In-Orbit-Validation of the Galileo programme. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 103150000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). EGNOS Appropriations 2007 Appropriations 2006 Outturn 2005 5759868 0 Remarks This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 5759868. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Sixth Framework Programme Appropriations 2007 Appropriations 2006 Outturn 2005 47190912 0 Remarks This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements concluded by the Galileo Joint Undertaking. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 47190912. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). MEDA Appropriations 2007 Appropriations 2006 Outturn 2005 2651655 0 Remarks This appropriation is intended to cover the cost of international activities relating to the MEDA programme. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2651655. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Galileo Security Monitoring Centre (GSMC) Appropriations 2007 Appropriations 2006 Outturn 2005 699570 0 Remarks This appropriation is intended to cover the cost of defining the specifications for the Galileo Security Monitoring Centre. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 699570. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). International activities Appropriations 2007 Appropriations 2006 Outturn 2005 1256769 0 Remarks This appropriation is intended to cover the cost of international activities relating to the relations of the GSA with its foreign counterparts, and of the support of the Commission in the negotiation and conclusion of international agreements. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 1256769. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Joint Research Centre (JRC) Appropriations 2007 Appropriations 2006 Outturn 2005 63000 0 Remarks This appropriation is intended to cover the cost of activities with the Joint Research Centre. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 63000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Technical support provided by ESA Appropriations 2007 Appropriations 2006 Outturn 2005 4169598 0 Remarks This appropriation is intended to the cost of the technical support to be provided by ESA in virtue of agreements transferred by the Galileo Joint Undertaking. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4169598. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Operational activities — Batch 2 Certification activities Appropriations 2007 Appropriations 2006 Outturn 2005 2000000 0 Remarks This appropriation is intended to cover the cost relating to the certification activities for the Galileo and EGNOS systems, as well as for the standardisation. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2000000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Matimop Appropriations 2007 Appropriations 2006 Outturn 2005 13367027 0 Remarks This appropriation is intended to cover the costs related to the supervision of contracts relating to the Matimop agreement with Israel. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 13367027. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). NRSCC Appropriations 2007 Appropriations 2006 Outturn 2005 65134944 0 Remarks This appropriation is intended to cover the costs related to the supervision of contracts relating to the NRSCC agreement with China. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 65134944. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Seventh Framework Programme Appropriations 2007 Appropriations 2006 Outturn 2005 40000000 0 Remarks This appropriation is intended to cover the costs of grant agreements to be concluded within the Seventh Framework Programme for Research and Development, as well as the costs related to the implementation of the calls for proposals and the management of the grants. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 40000000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Deployment phase Galileo Appropriations 2007 Appropriations 2006 Outturn 2005 100000000 0 Remarks This appropriation is intended to cover the cost of deploying the Galileo system once the concession contract is signed. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 100000000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). EGNOS second grant Appropriations 2007 Appropriations 2006 Outturn 2005 10000000 Remarks This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension, financed through a second grant from the European Commission. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 10000000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). MEDA II Appropriations 2007 Appropriations 2006 Outturn 2005 4500000 Remarks This appropriation is intended to cover the cost of international activities relating to the MEDA II programme. The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4500000. Legal basis Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18). Category and grade Temporary posts 2006 2007 AD16 — — AD15 — — AD14 1 1 AD13 3 3 AD12 — — AD11 3 3 AD10 2 2 AD9 3 3 AD8 12 13 AD7 8 14 AD6 2 2 AD5 — — Total AD 34 41 AST11 — — AST10 — — AST9 — — AST8 — — AST7 — — AST6 1 1 AST5 1 1 AST4 — — AST3 1 1 AST2 2 2 AST1 — — Total AST 5 5 Grand total 39 46

Versions

1. 2007-08-31