# C_2011027EN.01003501.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/35 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/35

---

Corrigendum to the Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1

(
  Official Journal of the European Union C 351 of 22 December 2010
  )

(
  Official Journal of the European Union C 351 of 22 December 2010

(2011/C 27/10)

On pages 30 to 32, the tables should read as follows:

‘REVENUE

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 —PAYMENTS FROM THE INSTITUTIONS AND BODIES

| Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 7 890 000 | 7 962 833 | 15 852 833 |

Budget 2010

Amending budget No 1

New amount

7 890 000

7 962 833

15 852 833

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2010

Amending budget No 1

New amount

p.m.

p.m.

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —STAFF EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 650 000 | 3 650 000 | – 205 000 | – 205 000 | 3 445 000 | 3 445 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 650 000

3 650 000

– 205 000

– 205 000

3 445 000

3 445 000

CHAPTER 1 2 —RECRUITMENT COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 80 000 | | | 80 000 | 80 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

80 000

80 000

CHAPTER 1 3 —MISSIONS AND TRAVEL

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 270 000 | 270 000 | | | 270 000 | 270 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

270 000

270 000

CHAPTER 1 4 —TRAINING EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 80 000 | | | 80 000 | 80 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

80 000

80 000

CHAPTER 1 7 —REPRESENTATION EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | | | 10 000 | 10 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 590 000 | 590 000 | | | 590 000 | 590 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000

590 000

590 000

590 000

CHAPTER 2 1 —DATA PROCESSING COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 530 000 | 530 000 | | | 530 000 | 530 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

530 000

530 000

530 000

530 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | | | 10 000 | 10 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 130 000 | 130 000 | 150 000 | 150 000 | 280 000 | 280 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

130 000

130 000

150 000

150 000

280 000

280 000

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATION COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | | | 20 000 | 20 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

20 000

20 000

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 120 000 | 120 000 | 55 000 | 55 000 | 175 000 | 175 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 000

120 000

55 000

55 000

175 000

175 000

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 1 —EXPENDITURE ON STUDIES

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 350 000 | 2 350 000 | | 800 000 | 2 350 000 | 3 150 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 350 000

2 350 000

800 000

2 350 000

3 150 000

CHAPTER 3 2 —PUBLICATION AND TRANSLATION COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | | | 50 000 | 50 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

50 000

50 000

CHAPTER 3 9 —OPERATIONAL ACTIVITIES — BATCH 1

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | 7 162 833 | p.m. | 7 162 833 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

7 162 833

p.m.

7 162 833

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2010 | 2009 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 2 | 2 |
| AD 10 | 3 | 1 |
| AD 9 | 2 | 1 |
| AD 8 | 5 | 4 |
| AD 7 | 7 | 7 |
| AD 6 | 3 | 2 |
| AD 5 | 1 | — |
| Total AD | 24 | 18 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 1 | — |
| AST 4 | 1 | 2 |
| AST 3 | — | 1 |
| AST 2 | 2 | — |
| AST 1 | — | 2 |
| Total AST | 4 | 5 |
| Grand total | 28 | 23’ |

Function group and grade

Temporary posts

2010

2009

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

2

2

AD 10

3

1

AD 9

2

1

AD 8

5

4

AD 7

7

7

AD 6

3

2

AD 5

1

—

Total AD

24

18

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

1

—

AST 4

1

2

AST 3

—

1

AST 2

2

—

AST 1

—

2

Total AST

4

5

Grand total

28

23’

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