# C_2013381EN.01003101.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/31 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/31

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013 — Amending Budget No 1

(2013/C 381/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 12 723 518 | 1 250 000 | 13 973 518 |
| | Title 2 — Total | 12 723 518 | 1 250 000 | 13 973 518 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 12 723 518 | 1 250 000 | 13 973 518 |

Title

Chapter

Heading

Budget 2013

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

12 723 518

1 250 000

13 973 518

Title 2 — Total

Title 2 — Total

12 723 518

12 723 518

1 250 000

1 250 000

13 973 518

13 973 518

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

12 723 518

12 723 518

1 250 000

1 250 000

13 973 518

13 973 518

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 6 009 795 | 6 009 795 | 1 429 205 | 1 429 205 | 7 439 000 | 7 439 000 |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 70 000 | 70 000 | 140 000 | 140 000 |
| 1 3 | MISSIONS AND TRAVEL | 820 000 | 820 000 | | | 820 000 | 820 000 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 8 | TUITION FEES | 355 000 | 355 000 | 245 000 | 245 000 | 600 000 | 600 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | 175 000 | 175 000 | 95 000 | 95 000 | 270 000 | 270 000 |
| | Title 1 — Total | 7 532 795 | 7 532 795 | 1 839 205 | 1 839 205 | 9 372 000 | 9 372 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 000 | 940 000 | 460 000 | 460 000 | 1 400 000 | 1 400 000 |
| 2 1 | DATA PROCESSING COSTS | 525 000 | 525 000 | 175 000 | 175 000 | 700 000 | 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | 140 000 | 140 000 | 290 000 | 290 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 410 000 | 410 000 | 96 518 | 96 518 | 506 518 | 506 518 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | –10 000 | –10 000 | 40 000 | 40 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 55 000 | 55 000 | –5 000 | –5 000 | 50 000 | 50 000 |
| | Title 2 — Total | 2 130 000 | 2 130 000 | 856 518 | 856 518 | 2 986 518 | 2 986 518 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 1 710 723 | 1 710 723 | – 710 723 | – 710 723 | 1 000 000 | 1 000 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 350 000 | 1 350 000 | – 735 000 | – 735 000 | 615 000 | 615 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 3 060 723 | 3 060 723 | –1 445 723 | –1 445 723 | 1 615 000 | 1 615 000 |
| | GRAND TOTAL | 12 723 518 | 12 723 518 | 1 250 000 | 1 250 000 | 13 973 518 | 13 973 518 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

6 009 795

6 009 795

1 429 205

1 429 205

7 439 000

7 439 000

1 2

RECRUITMENT COSTS

70 000

70 000

70 000

70 000

140 000

140 000

1 3

MISSIONS AND TRAVEL

820 000

820 000

820 000

820 000

1 4

TRAINING EXPENDITURE

100 000

100 000

100 000

100 000

1 7

REPRESENTATION EXPENDITURE

3 000

3 000

3 000

3 000

1 8

TUITION FEES

355 000

355 000

245 000

245 000

600 000

600 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

175 000

175 000

95 000

95 000

270 000

270 000

Title 1 — Total

Title 1 — Total

7 532 795

7 532 795

7 532 795

7 532 795

1 839 205

1 839 205

1 839 205

1 839 205

9 372 000

9 372 000

9 372 000

9 372 000

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

940 000

940 000

460 000

460 000

1 400 000

1 400 000

2 1

DATA PROCESSING COSTS

525 000

525 000

175 000

175 000

700 000

700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

140 000

140 000

290 000

290 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

410 000

410 000

96 518

96 518

506 518

506 518

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

–10 000

–10 000

40 000

40 000

2 5

EXPENDITURE ON MEETINGS

55 000

55 000

–5 000

–5 000

50 000

50 000

Title 2 — Total

Title 2 — Total

2 130 000

2 130 000

2 130 000

2 130 000

856 518

856 518

856 518

856 518

2 986 518

2 986 518

2 986 518

2 986 518

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

1 710 723

1 710 723

– 710 723

– 710 723

1 000 000

1 000 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 350 000

1 350 000

– 735 000

– 735 000

615 000

615 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

3 060 723

3 060 723

3 060 723

3 060 723

–1 445 723

–1 445 723

–1 445 723

–1 445 723

1 615 000

1 615 000

1 615 000

1 615 000

GRAND TOTAL

GRAND TOTAL

12 723 518

12 723 518

12 723 518

12 723 518

1 250 000

1 250 000

1 250 000

1 250 000

13 973 518

13 973 518

13 973 518

13 973 518

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2012 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 1 | — |
| AD 11 | 3 | 3 |
| AD 10 | 5 | 3 |
| AD 9 | 9 | 4 |
| AD 8 | 11 | 6 |
| AD 7 | 30 | 17 |
| AD 6 | 9 | 4 |
| AD 5 | 3 | 1 |
| Total AD | 72 | 39 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 2 |
| AST 2 | 1 | — |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 77 | 44 |

Function group and grade

Temporary posts

2013

2012

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

1

—

AD 11

3

3

AD 10

5

3

AD 9

9

4

AD 8

11

6

AD 7

30

17

AD 6

9

4

AD 5

3

1

Total AD

72

39

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

2

AST 2

1

—

AST 1

—

—

Total AST

5

5

Grand total

Grand total

77

77

44

44

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