# C_2015110EN.01021001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/210 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/210

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1

(2015/C 110/44)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 25 369 057 | | 25 369 057 |
| | Title 2 — Total | 25 369 057 | | 25 369 057 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 25 369 057 | | 25 369 057 |

Title

Chapter

Heading

Budget 2014

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

25 369 057

25 369 057

Title 2 — Total

Title 2 — Total

25 369 057

25 369 057

25 369 057

25 369 057

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

25 369 057

25 369 057

25 369 057

25 369 057

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 10 325 797 | 10 325 797 | –1 453 342,72 | –1 453 342,72 | 8 872 454,28 | 8 872 454,28 |
| 1 2 | RECRUITMENT COSTS | 150 000 | 150 000 | –39 600 | –39 600 | 110 400 | 110 400 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | – 296 660 | – 296 660 | 1 143 340 | 1 143 340 |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 142 499,43 | 142 499,43 | 322 499,43 | 322 499,43 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | –1 740,51 | –1 740,51 | 259,49 | 259,49 |
| 1 8 | TUITION FEES | 650 000 | 650 000 | 124 387,37 | 124 387,37 | 774 387,37 | 774 387,37 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 12 747 797 | 12 747 797 | –1 524 456,43 | –1 524 456,43 | 11 223 340,57 | 11 223 340,57 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 000 000 | 3 000 000 | – 812 373,07 | – 812 373,07 | 2 187 626,93 | 2 187 626,93 |
| 2 1 | DATA PROCESSING COSTS | 1 630 000 | 1 630 000 | 1 146 134 | 1 146 134 | 2 776 134 | 2 776 134 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 200 000 | 45 416,98 | 45 416,98 | 245 416,98 | 245 416,98 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 600 000 | 600 000 | 256 493,55 | 256 493,55 | 856 493,55 | 856 493,55 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 385 000 | 385 000 | – 142 878,09 | – 142 878,09 | 242 121,91 | 242 121,91 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | –8 500 | –8 500 | 56 500 | 56 500 |
| | Title 2 — Total | 5 880 000 | 5 880 000 | 484 293,37 | 484 293,37 | 6 364 293,37 | 6 364 293,37 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 5 341 260 | 5 341 260 | 1 390 163,63 | 1 390 163,63 | 6 731 423,63 | 6 731 423,63 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | – 350 000 | – 350 000 | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | | | — | — |
| | Title 3 — Total | 6 741 260 | 6 741 260 | 1 040 163,63 | 1 040 163,63 | 7 781 423,63 | 7 781 423,63 |
| | GRAND TOTAL | 25 369 057 | 25 369 057 | 0,57 | 0,57 | 25 369 057,57 | 25 369 057,57 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

10 325 797

10 325 797

–1 453 342,72

–1 453 342,72

8 872 454,28

8 872 454,28

1 2

RECRUITMENT COSTS

150 000

150 000

–39 600

–39 600

110 400

110 400

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

– 296 660

– 296 660

1 143 340

1 143 340

1 4

TRAINING EXPENDITURE

180 000

180 000

142 499,43

142 499,43

322 499,43

322 499,43

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

–1 740,51

–1 740,51

259,49

259,49

1 8

TUITION FEES

650 000

650 000

124 387,37

124 387,37

774 387,37

774 387,37

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

12 747 797

12 747 797

12 747 797

12 747 797

–1 524 456,43

–1 524 456,43

–1 524 456,43

–1 524 456,43

11 223 340,57

11 223 340,57

11 223 340,57

11 223 340,57

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

3 000 000

3 000 000

– 812 373,07

– 812 373,07

2 187 626,93

2 187 626,93

2 1

DATA PROCESSING COSTS

1 630 000

1 630 000

1 146 134

1 146 134

2 776 134

2 776 134

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

200 000

45 416,98

45 416,98

245 416,98

245 416,98

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

600 000

600 000

256 493,55

256 493,55

856 493,55

856 493,55

2 4

POSTAGE AND TELECOMMUNICATION COSTS

385 000

385 000

– 142 878,09

– 142 878,09

242 121,91

242 121,91

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

–8 500

–8 500

56 500

56 500

Title 2 — Total

Title 2 — Total

5 880 000

5 880 000

5 880 000

5 880 000

484 293,37

484 293,37

484 293,37

484 293,37

6 364 293,37

6 364 293,37

6 364 293,37

6 364 293,37

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

5 341 260

5 341 260

1 390 163,63

1 390 163,63

6 731 423,63

6 731 423,63

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

– 350 000

– 350 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

Title 3 — Total

6 741 260

6 741 260

6 741 260

6 741 260

1 040 163,63

1 040 163,63

1 040 163,63

1 040 163,63

7 781 423,63

7 781 423,63

7 781 423,63

7 781 423,63

GRAND TOTAL

GRAND TOTAL

25 369 057

25 369 057

25 369 057

25 369 057

0,57

0,57

0,57

0,57

25 369 057,57

25 369 057,57

25 369 057,57

25 369 057,57

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2013 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 3 | 1 |
| AD 11 | 3 | 3 |
| AD 10 | 5 | 5 |
| AD 9 | 10 | 9 |
| AD 8 | 23 | 11 |
| AD 7 | 37 | 30 |
| AD 6 | 7 | 9 |
| AD 5 | 2 | 3 |
| Total AD | 91 | 72 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 96 | 77 |

Function group and grade

Temporary posts

2014

2013

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

3

1

AD 11

3

3

AD 10

5

5

AD 9

10

9

AD 8

23

11

AD 7

37

30

AD 6

7

9

AD 5

2

3

Total AD

91

72

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

96

96

77

77

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