20080104

Statement of revenue and expenditure of the European GNSS Supervisory Authority for the financial year 2007 — Amending Budget No 1

(2008/4/EC)

REVENUE

Title Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 421270933 | 15196400 | 436467333 |

| Title 2 — Total | 421270933 | 15196400 | 436467333 |

9

MISCELLANEOUS REVENUE

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

| Title 9 — Total | | p.m. | p.m. |

| GRAND TOTAL | 421270933 | 15196400 | 436467333 |

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 — PAYMENTS FROM THE INSTITUTIONS AND BODIES

Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |

CHAPTER 2 0

2 0 0

Payments from the institutions and bodies

2 0 0 9 | Transfer from Galileo Joint Undertaking | 219171933 | 15196400 | 234368333 |

| Article 2 0 0 — Total | 421270933 | 15196400 | 436467333 |

| CHAPTER 2 0 — TOTAL | 421270933 | 15196400 | 436467333 |

| Title 2 — Total | 421270933 | 15196400 | 436467333 |

CHAPTER 2 0 — PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 0 Payments from the institutions and bodies

2 0 0 9 Transfer from Galileo Joint Undertaking

Budget 2007 | Amending budget No 1 | New amount |

219171933 | 15196400 | 234368333 |

Remarks

Revenue resulting from funds to be transferred by the Galileo Joint Undertaking concerning:

- the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA,

- the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA,

- the MATIMOP and NRSCC agreements, pending their signature.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0 | Miscellaneous revenue | | p.m. | p.m. |

| Article 9 0 0 — Total | | p.m. | p.m. |

| CHAPTER 9 0 — TOTAL | | p.m. | p.m. |

| Title 9 — Total | | p.m. | p.m. |

| GRAND TOTAL | 421270933 | 15196400 | 436467333 |

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

9 0 0 0 Miscellaneous revenue

Budget 2007 | Amending budget No 1 | New amount |

| p.m. | p.m. |

Remarks

This article is intended to receive miscellaneous revenue.

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

EXPENDITURE

Title Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

1

STAFF

| Title 1 — Total | 4035000 | | 4035000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Title 2 — Total | 1014000 | | 1014000 |

3

OPERATIONAL EXPENDITURE

3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | 413671934 | 15196400 | 428868334 |

| Title 3 — Total | 416221934 | 15196400 | 431418334 |

| GRAND TOTAL | 421270934 | 15196400 | 436467334 |

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 3 9

3 9 0

Operational activities — Batch 1

3 9 0 2 | In-orbit-Validation phase | 103150000 | 15000000 | 118150000 |

3 9 0 4 | Sixth Framework Programme — Second call | 47190912 | 196400 | 47387312 |

| Article 3 9 0 — Total | 178669963 | 15196400 | 193866363 |

| CHAPTER 3 9 — TOTAL | 413671934 | 15196400 | 428868334 |

| Title 3 — Total | 416221934 | 15196400 | 431418334 |

| GRAND TOTAL | 421270934 | 15196400 | 436467334 |

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1

3 9 0 Operational activities — Batch 1

3 9 0 2 In-orbit-Validation phase

Appropriations 2007 | Amending budget No 1 | New amount |

103150000 | 15000000 | 118150000 |

Remarks

This appropriation is intended to cover the expenses related to the In-orbit-validation of the Galileo programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 118150000.

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 4 Sixth Framework Programme — Second call

Appropriations 2007 | Amending budget No 1 | New amount |

47190912 | 196400 | 47387312 |

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 47387312.

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

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