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Document 32011B0930(05)
Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1
OJ C 287, 30.9.2011, p. 19–22
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
30.9.2011 |
EN |
Official Journal of the European Union |
C 287/19 |
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 |
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 |