# C_2015164EN.01001401.xml

| 19.5.2015 | EN | Official Journal of the European Union | C 164/14 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/14

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1

(2015/C 164/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 26 840 000 | | 26 840 000 |
| | Title 2 — Total | 26 840 000 | | 26 840 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 26 840 000 | | 26 840 000 |

Title

Chapter

Heading

Budget 2015

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

26 840 000

26 840 000

Title 2 — Total

Title 2 — Total

26 840 000

26 840 000

26 840 000

26 840 000

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

26 840 000

26 840 000

26 840 000

26 840 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 835 000 | 11 835 000 | –1 146 886 | –1 146 886 | 10 688 114 | 10 688 114 |
| 1 2 | RECRUITMENT COSTS | 100 000 | 100 000 | 20 000 | 20 000 | 120 000 | 120 000 |
| 1 21 | MEDICAL SERVICES | | | 60 000 | 60 000 | 60 000 | 60 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | | | 1 440 000 | 1 440 000 |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 20 000 | 20 000 | 200 000 | 200 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | | | 600 000 | 600 000 | 600 000 | 600 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 14 307 000 | 14 307 000 | – 446 886 | – 446 886 | 13 860 114 | 13 860 114 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 288 700 | 2 288 700 | 811 300 | 811 300 | 3 100 000 | 3 100 000 |
| 2 1 | DATA PROCESSING COSTS | 975 000 | 975 000 | 225 000 | 225 000 | 1 200 000 | 1 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 000 | 173 000 | 47 000 | 47 000 | 220 000 | 220 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | 720 000 | 180 000 | 180 000 | 900 000 | 900 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 325 000 | 325 000 | –50 000 | –50 000 | 275 000 | 275 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| | Title 2 — Total | 4 546 700 | 4 546 700 | 1 213 300 | 1 213 300 | 5 760 000 | 5 760 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 586 300 | 6 586 300 | | | 6 586 300 | 6 586 300 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | | | — | — |
| | Title 3 — Total | 7 986 300 | 7 986 300 | | | 7 986 300 | 7 986 300 |
| | GRAND TOTAL | 26 840 000 | 26 840 000 | 766 414 | 766 414 | 27 606 414 | 27 606 414 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

11 835 000

11 835 000

–1 146 886

–1 146 886

10 688 114

10 688 114

1 2

RECRUITMENT COSTS

100 000

100 000

20 000

20 000

120 000

120 000

1 21

MEDICAL SERVICES

60 000

60 000

60 000

60 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

180 000

180 000

20 000

20 000

200 000

200 000

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

600 000

600 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

750 000

750 000

750 000

750 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

14 307 000

14 307 000

14 307 000

14 307 000

– 446 886

– 446 886

– 446 886

– 446 886

13 860 114

13 860 114

13 860 114

13 860 114

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

2 288 700

2 288 700

811 300

811 300

3 100 000

3 100 000

2 1

DATA PROCESSING COSTS

975 000

975 000

225 000

225 000

1 200 000

1 200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 000

173 000

47 000

47 000

220 000

220 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

180 000

180 000

900 000

900 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

325 000

325 000

–50 000

–50 000

275 000

275 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

Title 2 — Total

Title 2 — Total

4 546 700

4 546 700

4 546 700

4 546 700

1 213 300

1 213 300

1 213 300

1 213 300

5 760 000

5 760 000

5 760 000

5 760 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 586 300

6 586 300

6 586 300

6 586 300

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

1 400 000

1 400 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

Title 3 — Total

7 986 300

7 986 300

7 986 300

7 986 300

7 986 300

7 986 300

7 986 300

7 986 300

GRAND TOTAL

GRAND TOTAL

26 840 000

26 840 000

26 840 000

26 840 000

766 414

766 414

766 414

766 414

27 606 414

27 606 414

27 606 414

27 606 414

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | — |
| AD 12 | 4 | 3 |
| AD 11 | 5 | 3 |
| AD 10 | 11 | 5 |
| AD 9 | 10 | 10 |
| AD 8 | 25 | 23 |
| AD 7 | 32 | 37 |
| AD 6 | 6 | 7 |
| AD 5 | 2 | 2 |
| Total AD | 97 | 91 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 102 | 96 |

Function group and grade

Temporary posts

2015

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

—

AD 12

4

3

AD 11

5

3

AD 10

11

5

AD 9

10

10

AD 8

25

23

AD 7

32

37

AD 6

6

7

AD 5

2

2

Total AD

97

91

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

—

AST 5

2

2

AST 4

1

1

AST 3

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

102

102

96

96

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