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Published by: eurolex on Nov 29, 2010
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Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA)for the financial year 2009
(2009/276/EC)31.3.2009
EN
Official Journal of the European Union L 85/107
 
EUROPEAN GNSS SUPERVISORY AUTHORITY
REVENUE
TitleChapterHeading Financial year 2009 Financial year 2008 Financial year 2007
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0
PAYMENTS FROM THE INSTITUTIONS AND BODIES 7 410 000 124 988 700 183 026 480,04
Title 2 Total 7 410 000 124 988 700 183 026 480,04
9
MISCELLANEOUS REVENUE
9 0
MISCELLANEOUS REVENUE p.m. p.m. 396 624,07
Title 9 Total p.m. p.m. 396 624,07GRAND TOTAL 7 410 000 124 988 700 183 423 104,11
L 85/108
EN
Official Journal of the European Union 31.3.2009
 
EUROPEAN GNSS SUPERVISORY AUTHORITY
EXPENDITURE
TitleChap-terHeadingAppropriations 2009 Appropriations 2008 Outturn 2007Commitments Payments Commitments Payments Commitments Payments
1
STAFF
1 1
STAFF EXPENDITURE 2 970 000 2 970 000 4 734 000 4 734 000 3 644 618,60 3 644 618,60
1 2
RECRUITMENT COSTS 60 000 60 000 80 000 80 000 63 889,29 63 889,29
1 3
MISSIONS AND TRAVEL 200 000 200 000 500 000 500 000 256 178,02 256 178,02
1 4
TRAINING EXPENDITURE 80 000 80 000 100 000 100 000 22 775,96 22 775,96
1 7
REPRESENTATION EXPENDITURE 10 000 10 000 10 000 10 000 8 790,40 8 790,40
Title 1 Total 3 320 000 3 320 000 5 424 000 5 424 000 3 996 252,27 3 996 252,27
2
BUILDINGS, EQUIPMENT AND MISCEL-LANEOUS OPERATING EXPENDITURE
2 0
INVESTMENT IN IMMOVABLE PROPERTY,RENTAL OF BUILDINGS AND ASSOCIATEDCOSTS 490 000 490 000 687 500 687 500 0,0,
2 1
DATA PROCESSING COSTS 390 000 390 000 280 000 280 000 206 820,43 206 820,43
2 2
MOVABLE PROPERTY AND ASSOCIATEDCOSTS 20 000 20 000 22 500 22 500 0,0,
2 3
CURRENT ADMINISTRATIVE EXPENDITURE 120 000 120 000 200 000 200 000 237 052,81 237 052,81
2 4
POSTAGE AND TELECOMMUNICATIONCOSTS p.m. p.m. 50 000 50 000 0,0,
2 5
EXPENDITURE ON MEETINGS 160 000 160 000 270 000 270 000 82 070,77 82 070,77
Title 2 Total 1 180 000 1 180 000 1 510 000 1 510 000 525 944,01 525 944,01
3
OPERATIONAL EXPENDITURE
3 1
EXPENDITURE ON STUDIES 2 830 000 2 830 000 3 526 000 3 526 000 1 602 870,76 1 001 836,97
3 2
PUBLICATION AND TRANSLATION COSTS 80 000 80 000 100 000 100 000 50 569,38 40 315,65
3 9
OPERATIONAL ACTIVITIES BATCH 1 p.m. p.m. 97 428 700 114 428 700 128 175 708,56 88 961 009,87
Title 3 Total 2 910 000 2 910 000 101 054 700 118 054 700 129 829 148,70 90 003 162,49GRAND TOTAL 7 410 000 7 410 000 107 988 700 124 988 700 134 351 344,98 94 525 358,77
31.3.2009
EN
Official Journal of the European Union L 85/109

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