Corrigendum to the statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1 (Official Journal of the European Union C 287 of 30 September 2011) (2012/C 95/45)
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Address https://gelex.eu/eli/EU/corrigendum/oj/C/2012/95/45@2012-03-30/en
Contents
REVENUE EXPENDITURE
On pages 20 and 21, the tables should read as follows: Title Chapter Heading Budget 2011 Amending budget No 1 New amount 2PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 8200000 1262000 9462000 Title 2 — Total 8200000 1262000 9462000 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 8200000 1262000 9462000 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF EXPENDITURE 3990000 3990000 –85000 –85000 3905000 3905000 1 2 RECRUITMENT COSTS 50000 50000 50000 50000 1 3 MISSIONS AND TRAVEL 280000 280000 280000 280000 1 4 TRAINING EXPENDITURE 90000 90000 90000 90000 1 7 REPRESENTATION EXPENDITURE 10000 10000 10000 10000 Title 1 — Total 4420000 4420000 –85000 –85000 4335000 4335000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 590000 590000 590000 590000 2 1 DATA PROCESSING COSTS 570000 570000 570000 570000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10000 10000 10000 10000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130000 130000 85000 85000 215000 215000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 20000 20000 20000 20000 2 5 EXPENDITURE ON MEETINGS 190000 190000 190000 190000 Title 2 — Total 1510000 1510000 85000 85000 1595000 1595000 3OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 2220000 2220000 –506504 755496 1713496 2975496 3 2 PUBLICATION AND TRANSLATION COSTS 50000 50000 –48496 –48496 1504 1504 3 3 SAB 555000 555000 555000 555000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. p.m. Title 3 — Total 2270000 2270000 0 1262000 2270000 3532000 GRAND TOTAL 8200000 8200000 0 1262000 8200000 9462000