# C_2017248EN.01002001.xml

| 29.7.2017 | EN | Official Journal of the European Union | C 248/20 |
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29.7.2017

EN

Official Journal of the European Union

C 248/20

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

(
  Official Journal of the European Union C 230 of 24 June 2016
  )

Official Journal of the European Union C 230 of 24 June 2016

(2017/C 248/06)

On pages 6 and 7, the table shall be replaced with the following one:

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | 11 600 000 | – 400 000 | – 400 000 | 11 200 000 | 11 200 000 |
| 1 2 | RECRUITMENT COSTS | 130 000 | 130 000 | | | 130 000 | 130 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | | | 1 440 000 | 1 440 000 |
| 1 4 | TRAINING EXPENDITURE | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 5 | SOCIAL MEASURES | — | — | 400 000 | 400 000 | 400 000 | 400 000 |
| 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 | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 14 892 000 | 14 892 000 | | | 14 892 000 | 14 892 000 |
| 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 | | | 3 040 000 | 3 040 000 |
| 2 1 | DATA PROCESSING COSTS | 916 204 | 916 204 | | | 916 204 | 916 204 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURE | — | — | 350 000 | 350 000 | 350 000 | 350 000 |
| | Title 2 — Total | 5 171 204 | 5 171 204 | 350 000 | 350 000 | 5 521 204 | 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 | 29 100 810 | 29 100 810 | –74 483 | –74 483 | 29 026 327 | 29 026 327 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 600 000

11 600 000

– 400 000

– 400 000

11 200 000

11 200 000

1 2

RECRUITMENT COSTS

130 000

130 000

130 000

130 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

220 000

220 000

220 000

220 000

1 5

SOCIAL MEASURES

—

—

400 000

400 000

400 000

400 000

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

900 000

900 000

900 000

900 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

14 892 000

14 892 000

14 892 000

14 892 000

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

3 040 000

3 040 000

2 1

DATA PROCESSING COSTS

916 204

916 204

916 204

916 204

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

800 000

800 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

250 000

250 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

2 6

SAB ADMINISTRATIVE EXPENDITURE

—

—

350 000

350 000

350 000

350 000

Title 2 — Total

5 171 204

5 171 204

350 000

350 000

5 521 204

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

29 100 810

29 100 810

–74 483

–74 483

29 026 327

29 026 327

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