Document ID: 32016B0630(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.6.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 238/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 3
(2016/C 238/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2015</p></td><td><p>Amending budget No. 3/2015</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>PAYMENTS FROM THE INSTITUTIONS AND BODIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS AND BODIES</p></td><td><p>22&#160;785&#160;046</p></td><td><p>&#160;</p></td><td><p>22&#160;785&#160;046</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>22&#160;785&#160;046</span></p></td><td><p>&#160;</p></td><td><p><span>22&#160;785&#160;046</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;785&#160;046</span></p></td><td><p>&#160;</p></td><td><p><span>22&#160;785&#160;046</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2015</p></td><td><p>Amending budget No. 3/2015</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>10&#160;418&#160;393</p></td><td><p>10&#160;418&#160;393</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;418&#160;393</p></td><td><p>10&#160;418&#160;393</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;240&#160;000</p></td><td><p>1&#160;240&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;240&#160;000</p></td><td><p>1&#160;240&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MEDICAL SERVICES</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICE PROVIDERS</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENDITURE</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>750&#160;000</p></td><td><p>750&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>PRAGUE RELOCATION STAFF ALLOWANCES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>13&#160;320&#160;393</span></p></td><td><p><span>13&#160;320&#160;393</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>13&#160;320&#160;393</span></p></td><td><p><span>13&#160;320&#160;393</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;089&#160;000</p></td><td><p>3&#160;089&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;089&#160;000</p></td><td><p>3&#160;089&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;200&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>286&#160;000</p></td><td><p>286&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>286&#160;000</p></td><td><p>286&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;760&#160;000</span></p></td><td><p><span>5&#160;760&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;760&#160;000</span></p></td><td><p><span>5&#160;760&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON STUDIES</p></td><td><p>7&#160;126&#160;012</p></td><td><p>2&#160;626&#160;841</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;126&#160;012</p></td><td><p>2&#160;626&#160;841</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLICATION AND TRANSLATION COSTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SAB</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;077&#160;812</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;077&#160;812</p></td></tr><tr><td><p>3 9</p></td><td><p>OPERATIONAL ACTIVITIES &#8212; BATCH 1</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;526&#160;012</span></p></td><td><p><span>3&#160;704&#160;653</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>8&#160;526&#160;012</span></p></td><td><p><span>3&#160;704&#160;653</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>27&#160;606&#160;405</span></p></td><td><p><span>22&#160;785&#160;046</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>27&#160;606&#160;405</span></p></td><td><p><span>22&#160;785&#160;046</span></p></td></tr></tbody></table>