# C_2013052EN.01002501.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/25 |
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22.2.2013

EN

Official Journal of the European Union

C 52/25

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 2

(2013/C 52/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 12 730 648 | 193 102 | 12 923 750 |
| | Title 2 — Total | 12 730 648 | 193 102 | 12 923 750 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 12 730 648 | 193 102 | 12 923 750 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

12 730 648

193 102

12 923 750

Title 2 — Total

Title 2 — Total

12 730 648

12 730 648

193 102

193 102

12 923 750

12 923 750

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

12 730 648

12 730 648

193 102

193 102

12 923 750

12 923 750

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 5 175 614 | 5 175 614 | – 729 492 | – 729 492 | 4 446 122 | 4 446 122 |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 37 000 | 37 000 | 107 000 | 107 000 |
| 1 3 | MISSIONS AND TRAVEL | 400 000 | 400 000 | 119 252 | 119 252 | 519 252 | 519 252 |
| 1 4 | TRAINING EXPENDITURE | 65 000 | 65 000 | 7 206 | 7 206 | 72 206 | 72 206 |
| 1 7 | REPRESENTATION EXPENDITURE | 5 000 | 5 000 | –2 894 | –2 894 | 2 106 | 2 106 |
| 1 8 | TUITION FEES | 210 500 | 210 500 | 210 500 | 210 500 | 210 500 | 210 500 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | 288 569 | 288 569 | 288 569 | 288 569 | 288 569 | 288 569 |
| | Title 1 — Total | 6 214 683 | 6 214 683 | –69 859 | –69 859 | 5 645 755 | 5 645 755 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 700 000 | 700 000 | 131 505 | 131 505 | 831 505 | 831 505 |
| 2 1 | DATA PROCESSING COSTS | 1 400 000 | 1 400 000 | 1 208 500 | 1 208 500 | 2 608 500 | 2 608 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | –11 071 | –11 071 | 258 929 | 258 929 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 415 000 | 415 000 | 373 352 | 373 352 | 788 352 | 788 352 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 70 000 | 70 000 | –20 000 | –20 000 | 50 000 | 50 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 80 000 | 80 000 | –29 756 | –29 756 | 50 244 | 50 244 |
| | Title 2 — Total | 2 935 000 | 2 935 000 | 1 652 530 | 1 652 530 | 4 587 530 | 4 587 530 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 728 858 | 728 858 | 426 505 | 1 392 601 | 1 155 363 | 2 121 459 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 370 000 | 1 370 000 | –20 000 | – 799 295 | 1 350 000 | 570 705 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 098 858 | 2 098 858 | 406 505 | 593 306 | 2 505 363 | 2 692 164 |
| | GRAND TOTAL | 11 248 541 | 11 248 541 | 1 989 176 | 2 175 977 | 12 738 648 | 12 925 449 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 175 614

5 175 614

– 729 492

– 729 492

4 446 122

4 446 122

1 2

RECRUITMENT COSTS

70 000

70 000

37 000

37 000

107 000

107 000

1 3

MISSIONS AND TRAVEL

400 000

400 000

119 252

119 252

519 252

519 252

1 4

TRAINING EXPENDITURE

65 000

65 000

7 206

7 206

72 206

72 206

1 7

REPRESENTATION EXPENDITURE

5 000

5 000

–2 894

–2 894

2 106

2 106

1 8

TUITION FEES

210 500

210 500

210 500

210 500

210 500

210 500

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

288 569

288 569

288 569

288 569

288 569

288 569

Title 1 — Total

Title 1 — Total

6 214 683

6 214 683

6 214 683

6 214 683

–69 859

–69 859

–69 859

–69 859

5 645 755

5 645 755

5 645 755

5 645 755

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

700 000

700 000

131 505

131 505

831 505

831 505

2 1

DATA PROCESSING COSTS

1 400 000

1 400 000

1 208 500

1 208 500

2 608 500

2 608 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

–11 071

–11 071

258 929

258 929

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

415 000

373 352

373 352

788 352

788 352

2 4

POSTAGE AND TELECOMMUNICATION COSTS

70 000

70 000

–20 000

–20 000

50 000

50 000

2 5

EXPENDITURE ON MEETINGS

80 000

80 000

–29 756

–29 756

50 244

50 244

Title 2 — Total

Title 2 — Total

2 935 000

2 935 000

2 935 000

2 935 000

1 652 530

1 652 530

1 652 530

1 652 530

4 587 530

4 587 530

4 587 530

4 587 530

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

728 858

728 858

426 505

1 392 601

1 155 363

2 121 459

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 370 000

1 370 000

–20 000

– 799 295

1 350 000

570 705

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

2 098 858

2 098 858

2 098 858

2 098 858

406 505

406 505

593 306

593 306

2 505 363

2 505 363

2 692 164

2 692 164

GRAND TOTAL

GRAND TOTAL

11 248 541

11 248 541

11 248 541

11 248 541

1 989 176

1 989 176

2 175 977

2 175 977

12 738 648

12 738 648

12 925 449

12 925 449

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