Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 (2008/256/EC)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2008/256@2008-04-02/en
Contents
Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 2PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 22560000 436467333 7026214,20 Title 2 — Total 22560000 436467333 7026214,20 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 22560000 436467333 7026214,20 Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF EXPENDITURE 5260000 5260000 3525000 3525000 481950,30 481950,30 1 2 RECRUITMENT COSTS 80000 80000 136000 136000 262035,09 13535,37 1 3 MISSIONS AND TRAVEL 500000 500000 277000 277000 156196,02 25324,64 1 4 TRAINING EXPENDITURE 100000 100000 89000 89000 18460,85 1459,58 1 7 REPRESENTATION EXPENDITURE 10000 10000 8000 8000 2000,— 0,— Title 1 — Total 5950000 5950000 4035000 4035000 920642,26 522269,89 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 690000 690000 410000 410000 403856,27 135445,23 2 1 DATA PROCESSING COSTS 280000 280000 240000 240000 231964,58 26060,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20000 20000 13000 13000 0,— 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 200000 200000 115000 115000 235000,— 19895,50 2 4 POSTAGE AND TELECOMMUNICATION COSTS 50000 50000 38000 38000 3768,17 0,— 2 5 EXPENDITURE ON MEETINGS 270000 270000 198000 198000 185433,18 476,12 Title 2 — Total 1510000 1510000 1014000 1014000 1060022,20 181876,85 3OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 3000000 3000000 2455000 2455000 1122025,— 0,— 3 2 PUBLICATION AND TRANSLATION COSTS 100000 100000 95000 95000 4507,09 0,— 3 9 OPERATIONAL ACTIVITIES 12000000 428868333 428868333 0,— 0,— Title 3 — Total 3100000 15100000 431418333 431418333 1126532,09 0,— GRAND TOTAL 10560000 22560000 436467333 436467333 3107196,55 704146,74 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