Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1
Date: 2015-03-31
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01021001.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/210





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1
(2015/C 110/44)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


25 369 057


 


25 369 057




 



Title 2 — Total




25 369 057



 



25 369 057






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




25 369 057



 



25 369 057






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


10 325 797


10 325 797


–1 453 342,72


–1 453 342,72


8 872 454,28


8 872 454,28




1 2


RECRUITMENT COSTS


150 000


150 000


–39 600


–39 600


110 400


110 400




1 3


MISSIONS AND TRAVEL


1 440 000


1 440 000


– 296 660


– 296 660


1 143 340


1 143 340




1 4


TRAINING EXPENDITURE


180 000


180 000


142 499,43


142 499,43


322 499,43


322 499,43




1 7


REPRESENTATION EXPENDITURE


2 000


2 000


–1 740,51


–1 740,51


259,49


259,49




1 8


TUITION FEES


650 000


650 000


124 387,37


124 387,37


774 387,37


774 387,37




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




12 747 797




12 747 797




–1 524 456,43




–1 524 456,43




11 223 340,57




11 223 340,57






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 000 000


3 000 000


– 812 373,07


– 812 373,07


2 187 626,93


2 187 626,93




2 1


DATA PROCESSING COSTS


1 630 000


1 630 000


1 146 134


1 146 134


2 776 134


2 776 134




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


200 000


200 000


45 416,98


45 416,98


245 416,98


245 416,98




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


600 000


600 000


256 493,55


256 493,55


856 493,55


856 493,55




2 4


POSTAGE AND TELECOMMUNICATION COSTS


385 000


385 000


– 142 878,09


– 142 878,09


242 121,91


242 121,91




2 5


EXPENDITURE ON MEETINGS


65 000


65 000


–8 500


–8 500


56 500


56 500




 



Title 2 — Total




5 880 000




5 880 000




484 293,37




484 293,37




6 364 293,37




6 364 293,37






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


5 341 260


5 341 260


1 390 163,63


1 390 163,63


6 731 423,63


6 731 423,63




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 400 000


1 400 000


– 350 000


– 350 000


1 050 000


1 050 000




3 9


OPERATIONAL ACTIVITIES — BATCH 1


—


—


 


 


—


—




 



Title 3 — Total




6 741 260




6 741 260




1 040 163,63




1 040 163,63




7 781 423,63




7 781 423,63





 



GRAND TOTAL




25 369 057




25 369 057




0,57




0,57




25 369 057,57




25 369 057,57






Establishment plan








Function group and grade


Temporary posts




2014


2013




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


—


—




AD 12


3


1




AD 11


3


3




AD 10


5


5




AD 9


10


9




AD 8


23


11




AD 7


37


30




AD 6


7


9




AD 5


2


3




Total AD


91


72




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


2


2




AST 4


1


1




AST 3


1


1




AST 2


1


1




AST 1


—


—




Total AST


5


5





Grand total




96




77