Source: EURLEX
Language: en
Format: md

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

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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](./../../../legal-content/EN/AUTO/?uri=OJ:L:2010:351:TOC)
)

(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’ |

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