Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013 — Amending Budget No 1
Date: 2013-12-31
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013381EN.01003101.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/31





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013 — Amending Budget No 1
(2013/C 381/08)

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






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






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