This document is an excerpt from the EUR-Lex website
Document 32010B1222(08)
Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1
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, p. 29–32
(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No longer in force, Date of end of validity: 31/12/2010
|
22.12.2010 |
EN |
Official Journal of the European Union |
C 351/29 |
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 |
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 |
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 |