# C_2016230EN.01000401.xml

| 24.6.2016 | EN | Official Journal of the European Union | C 230/4 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/4

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1

(2016/C 230/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 29 160 810 | –74 483 | 29 086 327 |
| | Title 2 — Total | 29 160 810 | –74 483 | 29 086 327 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 29 160 810 | –74 483 | 29 086 327 |

Title

Chapter

Heading

Budget 2016

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

29 160 810

–74 483

29 086 327

Title 2 — Total

Title 2 — Total

29 160 810

29 160 810

–74 483

–74 483

29 086 327

29 086 327

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

29 160 810

29 160 810

–74 483

–74 483

29 086 327

29 086 327

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | | – 400 000 | | 11 200 000 | p.m. |
| 1 2 | RECRUITMENT COSTS | 130 000 | | | | 130 000 | |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | | | | 1 440 000 | |
| 1 4 | TRAINING EXPENDITURE | 220 000 | | | | 220 000 | |
| 1 5 | SOCIAL MEASURES AND MEDICAL SERVICES | 60 000 | | 400 000 | | 460 000 | |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 600 000 | | | | 600 000 | |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | | | | 2 000 | |
| 1 8 | TUITION FEES | 900 000 | | | | 900 000 | |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | | | | p.m. | |
| | Title 1 — Total | 14 952 000 | | | | 14 952 000 | p.m. |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 040 000 | | | | 3 040 000 | |
| 2 1 | DATA PROCESSING COSTS | 916 204 | | | | 916 204 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | | | | 100 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | | | | 800 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | | | | 250 000 | |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | | | | 65 000 | |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURE | | | 350 000 | | 350 000 | |
| | Title 2 — Total | 5 171 204 | | 350 000 | | 5 521 204 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 7 637 606 | 7 637 606 | –74 483 | –74 483 | 7 563 123 | 7 563 123 |
| 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 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 9 037 606 | 9 037 606 | – 424 483 | – 424 483 | 8 613 123 | 8 613 123 |
| | GRAND TOTAL | 29 160 810 | 9 037 606 | –74 483 | – 424 483 | 29 086 327 | 8 613 123 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

11 600 000

– 400 000

11 200 000

p.m.

1 2

RECRUITMENT COSTS

130 000

130 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

220 000

220 000

1 5

SOCIAL MEASURES AND MEDICAL SERVICES

60 000

400 000

460 000

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

1 8

TUITION FEES

900 000

900 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

Title 1 — Total

Title 1 — Total

14 952 000

14 952 000

14 952 000

14 952 000

p.m.

p.m.

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

3 040 000

3 040 000

2 1

DATA PROCESSING COSTS

916 204

916 204

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

2 6

SAB ADMINISTRATIVE EXPENDITURE

350 000

350 000

Title 2 — Total

Title 2 — Total

5 171 204

5 171 204

350 000

350 000

5 521 204

5 521 204

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

7 637 606

7 637 606

–74 483

–74 483

7 563 123

7 563 123

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

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

9 037 606

9 037 606

9 037 606

9 037 606

– 424 483

– 424 483

– 424 483

– 424 483

8 613 123

8 613 123

8 613 123

8 613 123

GRAND TOTAL

GRAND TOTAL

29 160 810

29 160 810

9 037 606

9 037 606

–74 483

–74 483

– 424 483

– 424 483

29 086 327

29 086 327

8 613 123

8 613 123

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