Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012 (2012/C 95/21)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/21@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 10749472 8200000 15942293,— Title 2 — Total 10749472 8200000 15942293,— 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 107827,— Title 9 — Total p.m. p.m. 107827,— GRAND TOTAL 10749472 8200000 16050120,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF EXPENDITURE 5175614 5175614 3510000 3510000 3342500,— 3158634,— 1 2 RECRUITMENT COSTS 70000 70000 50000 50000 40486,— 33594,— 1 3 MISSIONS AND TRAVEL 400000 400000 280000 280000 270000,— 223737,— 1 4 TRAINING EXPENDITURE 65000 65000 65000 65000 79388,— 56787,— 1 7 REPRESENTATION EXPENDITURE 5000 5000 10000 10000 3158,— 1424,— Title 1 — Total 5715614 5715614 3915000 3915000 3735532,— 3474176,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 700000 700000 590000 590000 582500,— 557647,— 2 1 DATA PROCESSING COSTS 1400000 1400000 640000 640000 528533,— 450243,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270000 270000 10000 10000 9565,— 4850,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 415000 415000 272432 272432 280000,— 139695,— 2 4 POSTAGE AND TELECOMMUNICATION COSTS 70000 70000 20000 20000 20000,— 20000,— 2 5 EXPENDITURE ON MEETINGS 80000 80000 82568 82568 164371,— 76602,— Title 2 — Total 2935000 2935000 1615000 1615000 1584969,— 1249037,— 3OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 728858 728858 2113496 3675495 2340198,— 1887866,— 3 2 PUBLICATION AND TRANSLATION COSTS — — 1504 1504 26626,— 25318,— 3 3 SAB 1370000 1370000 555000 255000 0,— 0,— 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. 69195324 46457019 59401422,— 38384303,— Title 3 — Total 2098858 2098858 71865324 50389018 61768246,— 40297487,— GRAND TOTAL 10749472 10749472 77395324 55919018 67088747,— 45020700,— Function group and grade Temporary posts 2012 2011 AD 16 — — AD 15 — — AD 14 1 1 AD 13 — — AD 12 — — AD 11 3 2 AD 10 3 3 AD 9 4 3 AD 8 6 6 AD 7 17 7 AD 6 4 2 AD 5 1 1 Total AD 39 25 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 — — AST 5 2 2 AST 4 1 1 AST 3 2 1 AST 2 — — AST 1 — — Total AST 5 4 Grand total 44 29