# C_2012095EN.01023701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/237 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/237

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Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2

(2012/C 95/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 9 462 000 | | 9 462 000 |
| | Title 2 — Total | 9 462 000 | | 9 462 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 462 000 | | 9 462 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

9 462 000

9 462 000

Title 2 — Total

Title 2 — Total

9 462 000

9 462 000

9 462 000

9 462 000

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

9 462 000

9 462 000

9 462 000

9 462 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 905 000 | 3 905 000 | – 395 000 | – 395 000 | 3 510 000 | 3 510 000 |
| 1 2 | RECRUITMENT COSTS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 3 | MISSIONS AND TRAVEL | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 1 4 | TRAINING EXPENDITURE | 90 000 | 90 000 | –25 000 | –25 000 | 65 000 | 65 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 4 335 000 | 4 335 000 | – 420 000 | – 420 000 | 3 915 000 | 3 915 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590 000 | 590 000 | | | 590 000 | 590 000 |
| 2 1 | DATA PROCESSING COSTS | 570 000 | 570 000 | 70 000 | 70 000 | 640 000 | 640 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 215 000 | 215 000 | 57 432 | 57 432 | 272 432 | 272 432 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 190 000 | 190 000 | – 107 432 | – 107 432 | 82 568 | 82 568 |
| | Title 2 — Total | 1 595 000 | 1 595 000 | 20 000 | 20 000 | 1 615 000 | 1 615 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 1 713 496 | 2 975 496 | 400 000 | 700 000 | 2 113 496 | 3 675 496 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 1 504 | 1 504 | | | 1 504 | 1 504 |
| 3 3 | SAB | 555 000 | 555 000 | | – 300 000 | 555 000 | 255 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 270 000 | 3 532 000 | 400 000 | 400 000 | 2 670 000 | 3 932 000 |
| | GRAND TOTAL | 8 200 000 | 9 462 000 | 0 | 0 | 8 200 000 | 9 462 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 905 000

3 905 000

– 395 000

– 395 000

3 510 000

3 510 000

1 2

RECRUITMENT COSTS

50 000

50 000

50 000

50 000

1 3

MISSIONS AND TRAVEL

280 000

280 000

280 000

280 000

1 4

TRAINING EXPENDITURE

90 000

90 000

–25 000

–25 000

65 000

65 000

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

Title 1 — Total

Title 1 — Total

4 335 000

4 335 000

4 335 000

4 335 000

– 420 000

– 420 000

– 420 000

– 420 000

3 915 000

3 915 000

3 915 000

3 915 000

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

590 000

590 000

590 000

590 000

2 1

DATA PROCESSING COSTS

570 000

570 000

70 000

70 000

640 000

640 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

215 000

215 000

57 432

57 432

272 432

272 432

2 4

POSTAGE AND TELECOMMUNICATION COSTS

20 000

20 000

20 000

20 000

2 5

EXPENDITURE ON MEETINGS

190 000

190 000

– 107 432

– 107 432

82 568

82 568

Title 2 — Total

Title 2 — Total

1 595 000

1 595 000

1 595 000

1 595 000

20 000

20 000

20 000

20 000

1 615 000

1 615 000

1 615 000

1 615 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

1 713 496

2 975 496

400 000

700 000

2 113 496

3 675 496

3 2

PUBLICATION AND TRANSLATION COSTS

1 504

1 504

1 504

1 504

3 3

SAB

555 000

555 000

– 300 000

555 000

255 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

2 270 000

2 270 000

3 532 000

3 532 000

400 000

400 000

400 000

400 000

2 670 000

2 670 000

3 932 000

3 932 000

GRAND TOTAL

GRAND TOTAL

8 200 000

8 200 000

9 462 000

9 462 000

0

0

0

0

8 200 000

8 200 000

9 462 000

9 462 000

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