# C_2010351EN.01002901.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/29 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/29

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

(2010/C 351/08)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7 890 000 | 3 406 675 | 11 296 675 |
| | Title 2 — Total | 7 890 000 | 3 406 675 | 11 296 675 |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 890 000 | 3 406 675 | 11 296 675 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

7 890 000

3 406 675

11 296 675

Title 2 — Total

Title 2 — Total

7 890 000

7 890 000

3 406 675

3 406 675

11 296 675

11 296 675

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

7 890 000

7 890 000

3 406 675

3 406 675

11 296 675

11 296 675

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 650 000 | 3 650 000 | – 205 000 | – 205 000 | 3 445 000 | 3 445 000 |
| | Title 1 — Total | 4 090 000 | 4 090 000 | – 205 000 | – 205 000 | 3 885 000 | 3 885 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 150 000 | 150 000 | 280 000 | 280 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 120 000 | 120 000 | 55 000 | 55 000 | 175 000 | 175 000 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | 205 000 | 205 000 | 1 605 000 | 1 605 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 350 000 | 2 350 000 | | 800 000 | 2 350 000 | 3 150 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | p.m. | 2 606 675 | p.m. | 2 606 675 |
| | Title 3 — Total | 2 400 000 | 2 400 000 | p.m. | 3 406 675 | 2 400 000 | 5 806 675 |
| | GRAND TOTAL | 7 890 000 | 7 890 000 | p.m. | 3 406 675 | 7 890 000 | 11 296 675 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 650 000

3 650 000

– 205 000

– 205 000

3 445 000

3 445 000

Title 1 — Total

Title 1 — Total

4 090 000

4 090 000

4 090 000

4 090 000

– 205 000

– 205 000

– 205 000

– 205 000

3 885 000

3 885 000

3 885 000

3 885 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

150 000

150 000

280 000

280 000

2 5

EXPENDITURE ON MEETINGS

120 000

120 000

55 000

55 000

175 000

175 000

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

1 400 000

1 400 000

205 000

205 000

205 000

205 000

1 605 000

1 605 000

1 605 000

1 605 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 350 000

2 350 000

800 000

2 350 000

3 150 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

2 606 675

p.m.

2 606 675

Title 3 — Total

Title 3 — Total

2 400 000

2 400 000

2 400 000

2 400 000

p.m.

p.m.

3 406 675

3 406 675

2 400 000

2 400 000

5 806 675

5 806 675

GRAND TOTAL

GRAND TOTAL

7 890 000

7 890 000

7 890 000

7 890 000

p.m.

p.m.

3 406 675

3 406 675

7 890 000

7 890 000

11 296 675

11 296 675

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

Grand total

28

28

23

23

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