Corrigendum to the Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1 ( OJ C 351, 22.12.2010 )
Date: 2011-01-28
Institutions: European GNSS Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, scientific research








C_2011027EN.01003501.xml










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
)

(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




TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 9 0 —MISCELLANEOUS REVENUE







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




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




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




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




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




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




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




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




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




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




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




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




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




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




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’