# C_2015416EN.01003501.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/35 |
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15.12.2015

EN

Official Journal of the European Union

C 416/35

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 2

(2015/C 416/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | 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 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

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 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 10 688 114 | 10 688 114 | – 269 721 | – 269 721 | 10 418 393 | 10 418 393 |
| 1 2 | RECRUITMENT COSTS | 120 000 | 120 000 | –40 000 | –40 000 | 80 000 | 80 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | – 200 000 | – 200 000 | 1 240 000 | 1 240 000 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 5 | MEDICAL SERVICES | 60 000 | 60 000 | –30 000 | –30 000 | 30 000 | 30 000 |
| 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 | 13 860 114 | 13 860 114 | – 539 721 | – 539 721 | 13 320 393 | 13 320 393 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 100 000 | 3 100 000 | –11 000 | –11 000 | 3 089 000 | 3 089 000 |
| 2 1 | DATA PROCESSING COSTS | 1 200 000 | 1 200 000 | | | 1 200 000 | 1 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 275 000 | 275 000 | 11 000 | 11 000 | 286 000 | 286 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| | Title 2 — Total | 5 760 000 | 5 760 000 | | | 5 760 000 | 5 760 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 586 300 | 6 586 300 | 539 721 | –3 959 459 | 7 126 021 | 2 626 841 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | | – 322 188 | 1 400 000 | 1 077 812 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | | | — | — |
| | Title 3 — Total | 7 986 300 | 7 986 300 | 539 721 | –4 281 647 | 8 526 021 | 3 704 653 |
| | GRAND TOTAL | 27 606 414 | 27 606 414 | | –4 821 368 | 27 606 414 | 22 785 046 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

10 688 114

10 688 114

– 269 721

– 269 721

10 418 393

10 418 393

1 2

RECRUITMENT COSTS

120 000

120 000

–40 000

–40 000

80 000

80 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

– 200 000

– 200 000

1 240 000

1 240 000

1 4

TRAINING EXPENDITURE

200 000

200 000

200 000

200 000

1 5

MEDICAL SERVICES

60 000

60 000

–30 000

–30 000

30 000

30 000

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

13 860 114

13 860 114

13 860 114

13 860 114

– 539 721

– 539 721

– 539 721

– 539 721

13 320 393

13 320 393

13 320 393

13 320 393

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

3 100 000

3 100 000

–11 000

–11 000

3 089 000

3 089 000

2 1

DATA PROCESSING COSTS

1 200 000

1 200 000

1 200 000

1 200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

220 000

220 000

220 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

900 000

900 000

900 000

900 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

275 000

275 000

11 000

11 000

286 000

286 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

Title 2 — Total

Title 2 — Total

5 760 000

5 760 000

5 760 000

5 760 000

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

539 721

–3 959 459

7 126 021

2 626 841

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

– 322 188

1 400 000

1 077 812

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

Title 3 — Total

7 986 300

7 986 300

7 986 300

7 986 300

539 721

539 721

–4 281 647

–4 281 647

8 526 021

8 526 021

3 704 653

3 704 653

GRAND TOTAL

GRAND TOTAL

27 606 414

27 606 414

27 606 414

27 606 414

–4 821 368

–4 821 368

27 606 414

27 606 414

22 785 046

22 785 046

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