# C_2012178EN.01002101.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/21 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/21

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 10 749 472 | 1 989 176 | 12 738 648 |
| | Title 2 — Total | 10 749 472 | 1 989 176 | 12 738 648 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 749 472 | 1 989 176 | 12 738 648 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

10 749 472

1 989 176

12 738 648

Title 2 — Total

Title 2 — Total

10 749 472

10 749 472

1 989 176

1 989 176

12 738 648

12 738 648

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

10 749 472

10 749 472

1 989 176

1 989 176

12 738 648

12 738 648

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 5 175 614 | 5 175 614 | 273 495 | 273 495 | 5 449 109 | 5 449 109 |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 3 | MISSIONS AND TRAVEL | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 1 4 | TRAINING EXPENDITURE | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 1 8 | TUITION FEES | | | 350 000 | 350 000 | 350 000 | 350 000 |
| 1 9 | ALLOWANCES AND COSTS LINKED TO RELOCATION | | | 700 000 | 700 000 | 700 000 | 700 000 |
| | Title 1 — Total | 5 715 614 | 5 715 614 | 1 323 495 | 1 323 495 | 7 039 109 | 7 039 109 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 700 000 | 700 000 | 16 505 | 16 505 | 716 505 | 716 505 |
| 2 1 | DATA PROCESSING COSTS | 1 400 000 | 1 400 000 | 650 000 | 650 000 | 2 050 000 | 2 050 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | –70 000 | –70 000 | 200 000 | 200 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 415 000 | 415 000 | 70 000 | 70 000 | 485 000 | 485 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 70 000 | 70 000 | 10 000 | 10 000 | 80 000 | 80 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 80 000 | 80 000 | –8 713 | –8 713 | 71 287 | 71 287 |
| | Title 2 — Total | 2 935 000 | 2 935 000 | 667 792 | 667 792 | 3 602 792 | 3 602 792 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 728 858 | 728 858 | –2 111 | –2 111 | 726 747 | 726 747 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 370 000 | 1 370 000 | | | 1 370 000 | 1 370 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 098 858 | 2 098 858 | –2 111 | –2 111 | 2 096 747 | 2 096 747 |
| | GRAND TOTAL | 10 749 472 | 10 749 472 | 1 989 176 | 1 989 176 | 12 738 648 | 12 738 648 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 175 614

5 175 614

273 495

273 495

5 449 109

5 449 109

1 2

RECRUITMENT COSTS

70 000

70 000

70 000

70 000

1 3

MISSIONS AND TRAVEL

400 000

400 000

400 000

400 000

1 4

TRAINING EXPENDITURE

65 000

65 000

65 000

65 000

1 7

REPRESENTATION EXPENDITURE

5 000

5 000

5 000

5 000

1 8

TUITION FEES

350 000

350 000

350 000

350 000

1 9

ALLOWANCES AND COSTS LINKED TO RELOCATION

700 000

700 000

700 000

700 000

Title 1 — Total

Title 1 — Total

5 715 614

5 715 614

5 715 614

5 715 614

1 323 495

1 323 495

1 323 495

1 323 495

7 039 109

7 039 109

7 039 109

7 039 109

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

700 000

700 000

16 505

16 505

716 505

716 505

2 1

DATA PROCESSING COSTS

1 400 000

1 400 000

650 000

650 000

2 050 000

2 050 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

–70 000

–70 000

200 000

200 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

415 000

70 000

70 000

485 000

485 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

70 000

70 000

10 000

10 000

80 000

80 000

2 5

EXPENDITURE ON MEETINGS

80 000

80 000

–8 713

–8 713

71 287

71 287

Title 2 — Total

Title 2 — Total

2 935 000

2 935 000

2 935 000

2 935 000

667 792

667 792

667 792

667 792

3 602 792

3 602 792

3 602 792

3 602 792

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

728 858

728 858

–2 111

–2 111

726 747

726 747

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 370 000

1 370 000

1 370 000

1 370 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

2 098 858

2 098 858

2 098 858

2 098 858

–2 111

–2 111

–2 111

–2 111

2 096 747

2 096 747

2 096 747

2 096 747

GRAND TOTAL

GRAND TOTAL

10 749 472

10 749 472

10 749 472

10 749 472

1 989 176

1 989 176

1 989 176

1 989 176

12 738 648

12 738 648

12 738 648

12 738 648

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 3 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 4 | 3 |
| AD 8 | 6 | 6 |
| AD 7 | 17 | 7 |
| AD 6 | 4 | 2 |
| AD 5 | 1 | 1 |
| Total AD | 39 | 25 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 2 | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 5 | 4 |
| Grand total | 44 | 29 |

Function group and grade

Temporary posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

3

2

AD 10

3

3

AD 9

4

3

AD 8

6

6

AD 7

17

7

AD 6

4

2

AD 5

1

1

Total AD

39

25

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

2

1

AST 2

—

—

AST 1

—

—

Total AST

5

4

Grand total

Grand total

44

44

29

29

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