# C_2016238EN.01000101.xml

| 30.6.2016 | EN | Official Journal of the European Union | C 238/1 |
| --- | --- | --- | --- |

30.6.2016

EN

Official Journal of the European Union

C 238/1

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 3

(2016/C 238/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No. 3/2015 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 22 785 046 | | 22 785 046 |
| | Title 2 — Total | 22 785 046 | | 22 785 046 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 22 785 046 | | 22 785 046 |

Title

Chapter

Heading

Budget 2015

Amending budget No. 3/2015

New amount

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

22 785 046

22 785 046

Title 2 — Total

Title 2 — Total

22 785 046

22 785 046

22 785 046

22 785 046

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

22 785 046

22 785 046

22 785 046

22 785 046

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No. 3/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 10 418 393 | 10 418 393 | | | 10 418 393 | 10 418 393 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 240 000 | 1 240 000 | | | 1 240 000 | 1 240 000 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 5 | MEDICAL SERVICES | 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 | 13 320 393 | 13 320 393 | | | 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 | 3 089 000 | 3 089 000 | | | 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 | 286 000 | 286 000 | | | 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 | 7 126 012 | 2 626 841 | | | 7 126 012 | 2 626 841 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 077 812 | | | 1 400 000 | 1 077 812 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 8 526 012 | 3 704 653 | | | 8 526 012 | 3 704 653 |
| | GRAND TOTAL | 27 606 405 | 22 785 046 | | | 27 606 405 | 22 785 046 |

Title

Chapter

Heading

Budget 2015

Amending budget No. 3/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

10 418 393

10 418 393

10 418 393

10 418 393

1 2

RECRUITMENT COSTS

80 000

80 000

80 000

80 000

1 3

MISSIONS AND TRAVEL

1 240 000

1 240 000

1 240 000

1 240 000

1 4

TRAINING EXPENDITURE

200 000

200 000

200 000

200 000

1 5

MEDICAL SERVICES

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

13 320 393

13 320 393

13 320 393

13 320 393

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

3 089 000

3 089 000

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

286 000

286 000

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

7 126 012

2 626 841

7 126 012

2 626 841

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 077 812

1 400 000

1 077 812

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

8 526 012

8 526 012

3 704 653

3 704 653

8 526 012

8 526 012

3 704 653

3 704 653

GRAND TOTAL

GRAND TOTAL

27 606 405

27 606 405

22 785 046

22 785 046

27 606 405

27 606 405

22 785 046

22 785 046

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