# C_2017084EN.01012401.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/124 |
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17.3.2017

EN

Official Journal of the European Union

C 84/124

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017 — amending budget No 1

(2017/C 84/26)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 28 582 161 | – 114 513 | 28 467 648 |
| | Title 2 — Total | 28 582 161 | – 114 513 | 28 467 648 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 28 582 161 | – 114 513 | 28 467 648 |

Title

Chapter

Heading

Budget 2017

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

28 582 161

– 114 513

28 467 648

Title 2 — Total

Title 2 — Total

28 582 161

28 582 161

– 114 513

– 114 513

28 467 648

28 467 648

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

1

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

28 582 161

28 582 161

– 114 513

– 114 513

28 467 648

28 467 648

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 13 185 161 | 13 185 161 | | | 13 185 161 | 13 185 161 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 100 000 | 1 100 000 | | | 1 100 000 | 1 100 000 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 16 267 161 | 16 267 161 | | | 16 267 161 | 16 267 161 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 835 000 | 2 835 000 | | | 2 835 000 | 2 835 000 |
| 2 1 | DATA PROCESSING COSTS | 1 500 000 | 1 500 000 | – 114 513 | – 114 513 | 1 385 487 | 1 385 487 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 30 000 | | | 30 000 | 30 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 760 000 | 760 000 | | | 760 000 | 760 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 385 000 | 385 000 | | | 385 000 | 385 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 55 000 | 55 000 | | | 55 000 | 55 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | | | 350 000 | 350 000 |
| | Title 2 — Total | 5 915 000 | 5 915 000 | – 114 513 | – 114 513 | 5 800 487 | 5 800 487 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 5 350 000 | 5 350 000 | | | 5 350 000 | 5 350 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 050 000 | 1 050 000 | | | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 6 400 000 | 6 400 000 | | | 6 400 000 | 6 400 000 |
| | GRAND TOTAL | 28 582 161 | 28 582 161 | – 114 513 | – 114 513 | 28 467 648 | 28 467 648 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

13 185 161

13 185 161

13 185 161

13 185 161

1 2

RECRUITMENT COSTS

80 000

80 000

80 000

80 000

1 3

MISSIONS AND TRAVEL

1 100 000

1 100 000

1 100 000

1 100 000

1 4

TRAINING EXPENDITURE

100 000

100 000

100 000

100 000

1 5

SOCIAL MEASURES

500 000

500 000

500 000

500 000

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

1 000 000

1 000 000

1 000 000

1 000 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

16 267 161

16 267 161

16 267 161

16 267 161

16 267 161

16 267 161

16 267 161

16 267 161

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

2 835 000

2 835 000

2 835 000

2 835 000

2 1

DATA PROCESSING COSTS

1 500 000

1 500 000

– 114 513

– 114 513

1 385 487

1 385 487

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

30 000

30 000

30 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

760 000

760 000

760 000

760 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

385 000

385 000

385 000

385 000

2 5

EXPENDITURE ON MEETINGS

55 000

55 000

55 000

55 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

Title 2 — Total

Title 2 — Total

5 915 000

5 915 000

5 915 000

5 915 000

– 114 513

– 114 513

– 114 513

– 114 513

5 800 487

5 800 487

5 800 487

5 800 487

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

5 350 000

5 350 000

5 350 000

5 350 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 050 000

1 050 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

2

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

6 400 000

6 400 000

6 400 000

6 400 000

6 400 000

6 400 000

6 400 000

6 400 000

GRAND TOTAL

GRAND TOTAL

28 582 161

28 582 161

28 582 161

28 582 161

– 114 513

– 114 513

– 114 513

– 114 513

28 467 648

28 467 648

28 467 648

28 467 648

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(1)  2017: EUR 913 093 652.

1

2016: EUR 111 612 684.

(2)  2017: EUR 1 336 421 300 (commitments)/EUR 913 093 652 (payments).

2

2016: EUR 1 074 723 771 (commitments)/EUR 111 612 684 (payments).

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