欧洲全球导航卫星系统(GNSS)管理局(GSA)2009财政年的收入和支出声明

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0276

OJ编号：OJ L 85, 31.3.2009, p. 107-110

中文标题：欧洲全球导航卫星系统(GNSS)管理局(GSA)2009财政年的收入和支出声明

原文标题：Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009

分类：01.60.20_预算

文件类型：二级立法

生效日期：2009-01-01

废止日期：2009-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32009B0276 - EN
?

32009B0276


Title and reference

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009

?OJ L 85, 31.3.2009, p. 107–110 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Text

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Dates

    of document: 31/03/2009; Date of publication
    of effect: 01/01/2009; Entry into force EXERCICE 2009
    end of validity: 31/12/2009; Financial year 2009

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget

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 2009

(2009/276/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7410000 | 124988700 | 183026480,04 |

| Title 2 — Total | 7410000 | 124988700 | 183026480,04 |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 396624,07 |

| Title 9 — Total | p.m. | p.m. | 396624,07 |

| GRAND TOTAL | 7410000 | 124988700 | 183423104,11 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

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

1

STAFF

1 1 | STAFF EXPENDITURE | 2970000 | 2970000 | 4734000 | 4734000 | 3644618,60 | 3644618,60 |

1 2 | RECRUITMENT COSTS | 60000 | 60000 | 80000 | 80000 | 63889,29 | 63889,29 |

1 3 | MISSIONS AND TRAVEL | 200000 | 200000 | 500000 | 500000 | 256178,02 | 256178,02 |

1 4 | TRAINING EXPENDITURE | 80000 | 80000 | 100000 | 100000 | 22775,96 | 22775,96 |

1 7 | REPRESENTATION EXPENDITURE | 10000 | 10000 | 10000 | 10000 | 8790,40 | 8790,40 |

| Title 1 — Total | 3320000 | 3320000 | 5424000 | 5424000 | 3996252,27 | 3996252,27 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 490000 | 490000 | 687500 | 687500 | 0,— | 0,— |

2 1 | DATA PROCESSING COSTS | 390000 | 390000 | 280000 | 280000 | 206820,43 | 206820,43 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20000 | 20000 | 22500 | 22500 | 0,— | 0,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 120000 | 120000 | 200000 | 200000 | 237052,81 | 237052,81 |

2 4 | POSTAGE AND TELECOMMUNICATION COSTS | p.m. | p.m. | 50000 | 50000 | 0,— | 0,— |

2 5 | EXPENDITURE ON MEETINGS | 160000 | 160000 | 270000 | 270000 | 82070,77 | 82070,77 |

| Title 2 — Total | 1180000 | 1180000 | 1510000 | 1510000 | 525944,01 | 525944,01 |

3

OPERATIONAL EXPENDITURE

3 1 | EXPENDITURE ON STUDIES | 2830000 | 2830000 | 3526000 | 3526000 | 1602870,76 | 1001836,97 |

3 2 | PUBLICATION AND TRANSLATION COSTS | 80000 | 80000 | 100000 | 100000 | 50569,38 | 40315,65 |

3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 97428700 | 114428700 | 128175708,56 | 88961009,87 |

| Title 3 — Total | 2910000 | 2910000 | 101054700 | 118054700 | 129829148,70 | 90003162,49 |

| GRAND TOTAL | 7410000 | 7410000 | 107988700 | 124988700 | 134351344,98 | 94525358,77 |

Establishment plan

Function group and grade | Temporary posts |

2009 | 2008 |

AD 16 | — | — |

AD 15 | — | — |

AD 14 | 1 | 1 |

AD 13 | — | — |

AD 12 | — | 2 |

AD 11 | 2 | 2 |

AD 10 | 1 | 3 |

AD 9 | 1 | 1 |

AD 8 | 4 | 12 |

AD 7 | 7 | 12 |

AD 6 | 2 | 9 |

AD 5 | — | 2 |

Total AD | 18 | 44 |

AST 11 | — | — |

AST 10 | — | — |

AST 9 | — | — |

AST 8 | — | — |

AST 7 | — | — |

AST 6 | — | 1 |

AST 5 | — | 1 |

AST 4 | 2 | — |

AST 3 | 1 | 1 |

AST 2 | — | — |

AST 1 | 2 | 3 |

Total AST | 5 | 6 |

Grand total | 23 | 50 |

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