# C_2011287EN.01001901.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/19 |
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30.9.2011

EN

Official Journal of the European Union

C 287/19

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Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1

(2011/C 287/05)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 990 000 | 3 990 000 | –85 000 | –85 000 | 3 905 000 | 3 905 000 |
| | Title 1 — Total | 4 420 000 | 4 270 000 | –85 000 | –85 000 | 4 335 000 | 4 185 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 85 000 | 85 000 | 215 000 | 215 000 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 85 000 | 85 000 | 1 595 000 | 1 595 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 220 000 | 2 220 000 | – 506 504 | 755 496 | 1 713 496 | 2 975 496 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 50 000 | 50 000 | –48 496 | –48 496 | 1 504 | 1 504 |
| | Title 3 — Total | 2 270 000 | 2 270 000 | 0 | 1 262 000 | 2 270 000 | 3 532 000 |
| | GRAND TOTAL | 8 200 000 | 8 050 000 | 0 | 1 262 000 | 8 200 000 | 9 312 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 990 000

3 990 000

–85 000

–85 000

3 905 000

3 905 000

Title 1 — Total

Title 1 — Total

4 420 000

4 420 000

4 270 000

4 270 000

–85 000

–85 000

–85 000

–85 000

4 335 000

4 335 000

4 185 000

4 185 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

85 000

85 000

215 000

215 000

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 510 000

1 510 000

85 000

85 000

85 000

85 000

1 595 000

1 595 000

1 595 000

1 595 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 220 000

2 220 000

– 506 504

755 496

1 713 496

2 975 496

3 2

PUBLICATION AND TRANSLATION COSTS

50 000

50 000

–48 496

–48 496

1 504

1 504

Title 3 — Total

Title 3 — Total

2 270 000

2 270 000

2 270 000

2 270 000

0

0

1 262 000

1 262 000

2 270 000

2 270 000

3 532 000

3 532 000

GRAND TOTAL

GRAND TOTAL

8 200 000

8 200 000

8 050 000

8 050 000

0

0

1 262 000

1 262 000

8 200 000

8 200 000

9 312 000

9 312 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2011 | 2010 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 2 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 3 | 2 |
| AD 8 | 6 | 5 |
| AD 7 | 7 | 7 |
| AD 6 | 2 | 3 |
| AD 5 | 1 | 1 |
| Total AD | 25 | 24 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | — |
| AST 2 | — | 2 |
| AST 1 | — | — |
| Total AST | 4 | 4 |
| Grand total | 29 | 28 |

Function group and grade

Temporary posts

2011

2010

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

2

2

AD 10

3

3

AD 9

3

2

AD 8

6

5

AD 7

7

7

AD 6

2

3

AD 5

1

1

Total AD

25

24

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

1

AST 4

1

1

AST 3

1

—

AST 2

—

2

AST 1

—

—

Total AST

4

4

Grand total

Grand total

29

29

28

28

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