2008财政年欧洲全球导航卫星系统(GNSS)管理局(GSA)的收入和支出声明 — 修订预算

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0286

OJ编号：OJ L 85, 31.3.2009, p. 153-156

中文标题：2008财政年欧洲全球导航卫星系统(GNSS)管理局(GSA)的收入和支出声明 — 修订预算

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

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 - 32009B0286 - EN
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32009B0286


Title and reference

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

?OJ L 85, 31.3.2009, p. 153–156 (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: 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 2008 — Amending Budget

(2009/286/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget | New amount |

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 22560000 | 102428700 | 124988700 |

| Title 2 — Total | 22560000 | 102428700 | 124988700 |

9

MISCELLANEOUS REVENUE

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

| Title 9 — Total | p.m. | | p.m. |

| GRAND TOTAL | 22560000 | 102428700 | 124988700 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget | New amount |

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

1

STAFF

1 1 | STAFF EXPENDITURE | 5260000 | 5260000 | –526000 | –526000 | 4734000 | 4734000 |

1 2 | RECRUITMENT COSTS | 80000 | 80000 | | | 80000 | 80000 |

1 3 | MISSIONS AND TRAVEL | 500000 | 500000 | | | 500000 | 500000 |

1 4 | TRAINING EXPENDITURE | 100000 | 100000 | | | 100000 | 100000 |

1 7 | REPRESENTATION EXPENDITURE | 10000 | 10000 | | | 10000 | 10000 |

| Title 1 — Total | 5950000 | 5950000 | –526000 | –526000 | 5424000 | 5424000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 690000 | 690000 | –2500 | –2500 | 687500 | 687500 |

2 1 | DATA PROCESSING COSTS | 280000 | 280000 | | | 280000 | 280000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20000 | 20000 | 2500 | 2500 | 22500 | 22500 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200000 | 200000 | | | 200000 | 200000 |

2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50000 | 50000 | | | 50000 | 50000 |

2 5 | EXPENDITURE ON MEETINGS | 270000 | 270000 | | | 270000 | 270000 |

| Title 2 — Total | 1510000 | 1510000 | 0 | 0 | 1510000 | 1510000 |

3

OPERATIONAL EXPENDITURE

3 1 | EXPENDITURE ON STUDIES | 3000000 | 3000000 | 526000 | 526000 | 3526000 | 3526000 |

3 2 | PUBLICATION AND TRANSLATION COSTS | 100000 | 100000 | | | 100000 | 100000 |

3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | | 12000000 | 97428700 | 102428700 | 97428700 | 114428700 |

| Title 3 — Total | 3100000 | 15100000 | 97954700 | 102954700 | 101054700 | 118054700 |

| GRAND TOTAL | 10560000 | 22560000 | 97428700 | 102428700 | 107988700 | 124988700 |

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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