欧洲GNSS监督局(GSA)2008财政年收入和支出的声明

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32008B0256

OJ编号：OJ L 91, 2.4.2008, p. 95-98

中文标题：欧洲GNSS监督局(GSA)2008财政年收入和支出的声明

原文标题：Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008

分类：01.60.20_预算

文件类型：二级立法

生效日期：2008-01-01

废止日期：2008-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32008B0256 - EN
| EUROPA > EUR-Lex > ID celex

32008B0256


Title and reference

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008

?OJ L 91, 2.4.2008, p. 95–98 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV

Text

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Dates

    of document: 02/04/2008; Date of publication
    of effect: 01/01/2008; Entry into force EXERCICE 2008
    end of validity: 31/12/2008; Financial year 2008

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2008

Relationship between documents

Text

Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV

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 | 22560000 | 436467333 | 7026214,20 |

| Title 2 — Total | 22560000 | 436467333 | 7026214,20 |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |

| Title 9 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 22560000 | 436467333 | 7026214,20 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

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 |

2

BUILDINGS, 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 |

3

OPERATIONAL 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 |

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 |

--------------------------------------------------

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