Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1
Date: 2012-06-20
Institutions: European GNSS Agency
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue, satellite navigation








C_2012178EN.01002101.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/21





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1
(2012/C 178/05)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


10 749 472


1 989 176


12 738 648




 



Title 2 — Total




10 749 472




1 989 176




12 738 648






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




10 749 472




1 989 176




12 738 648






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


5 175 614


5 175 614


273 495


273 495


5 449 109


5 449 109




1 2


RECRUITMENT COSTS


70 000


70 000


 


 


70 000


70 000




1 3


MISSIONS AND TRAVEL


400 000


400 000


 


 


400 000


400 000




1 4


TRAINING EXPENDITURE


65 000


65 000


 


 


65 000


65 000




1 7


REPRESENTATION EXPENDITURE


5 000


5 000


 


 


5 000


5 000




1 8


TUITION FEES


 


 


350 000


350 000


350 000


350 000




1 9


ALLOWANCES AND COSTS LINKED TO RELOCATION


 


 


700 000


700 000


700 000


700 000




 



Title 1 — Total




5 715 614




5 715 614




1 323 495




1 323 495




7 039 109




7 039 109






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


700 000


700 000


16 505


16 505


716 505


716 505




2 1


DATA PROCESSING COSTS


1 400 000


1 400 000


650 000


650 000


2 050 000


2 050 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


270 000


270 000


–70 000


–70 000


200 000


200 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


415 000


415 000


70 000


70 000


485 000


485 000




2 4


POSTAGE AND TELECOMMUNICATION COSTS


70 000


70 000


10 000


10 000


80 000


80 000




2 5


EXPENDITURE ON MEETINGS


80 000


80 000


–8 713


–8 713


71 287


71 287




 



Title 2 — Total




2 935 000




2 935 000




667 792




667 792




3 602 792




3 602 792






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


728 858


728 858


–2 111


–2 111


726 747


726 747




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 370 000


1 370 000


 


 


1 370 000


1 370 000




3 9


OPERATIONAL ACTIVITIES — BATCH 1


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




2 098 858




2 098 858




–2 111




–2 111




2 096 747




2 096 747





 



GRAND TOTAL




10 749 472




10 749 472




1 989 176




1 989 176




12 738 648




12 738 648






Establishment plan








Function group and grade


Temporary posts




2012


2011




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


—


—




AD 12


—


—




AD 11


3


2




AD 10


3


3




AD 9


4


3




AD 8


6


6




AD 7


17


7




AD 6


4


2




AD 5


1


1




Total AD


39


25




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


2


2




AST 4


1


1




AST 3


2


1




AST 2


—


—




AST 1


—


—




Total AST


5


4





Grand total




44




29