Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 2
Date: 2013-02-22
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013052EN.01002501.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/25





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 2
(2013/C 52/06)

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






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