Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1
Date: 2015-05-19
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, publication of accounts








C_2015164EN.01001401.xml










19.5.2015   


EN


Official Journal of the European Union


C 164/14





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1
(2015/C 164/04)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


26 840 000


 


26 840 000




 



Title 2 — Total




26 840 000



 



26 840 000






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




26 840 000



 



26 840 000






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


11 835 000


11 835 000


–1 146 886


–1 146 886


10 688 114


10 688 114




1 2


RECRUITMENT COSTS


100 000


100 000


20 000


20 000


120 000


120 000




1 21


MEDICAL SERVICES


 


 


60 000


60 000


60 000


60 000




1 3


MISSIONS AND TRAVEL


1 440 000


1 440 000


 


 


1 440 000


1 440 000




1 4


TRAINING EXPENDITURE


180 000


180 000


20 000


20 000


200 000


200 000




1 6


EXTERNAL SERVICE PROVIDERS


 


 


600 000


600 000


600 000


600 000




1 7


REPRESENTATION EXPENDITURE


2 000


2 000


 


 


2 000


2 000




1 8


TUITION FEES


750 000


750 000


 


 


750 000


750 000




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




14 307 000




14 307 000




– 446 886




– 446 886




13 860 114




13 860 114






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 288 700


2 288 700


811 300


811 300


3 100 000


3 100 000




2 1


DATA PROCESSING COSTS


975 000


975 000


225 000


225 000


1 200 000


1 200 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


173 000


173 000


47 000


47 000


220 000


220 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


720 000


720 000


180 000


180 000


900 000


900 000




2 4


POSTAGE AND TELECOMMUNICATION COSTS


325 000


325 000


–50 000


–50 000


275 000


275 000




2 5


EXPENDITURE ON MEETINGS


65 000


65 000


 


 


65 000


65 000




 



Title 2 — Total




4 546 700




4 546 700




1 213 300




1 213 300




5 760 000




5 760 000






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 586 300


6 586 300


 


 


6 586 300


6 586 300




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 400 000


1 400 000


 


 


1 400 000


1 400 000




3 9


OPERATIONAL ACTIVITIES — BATCH 1


—


—


 


 


—


—




 



Title 3 — Total




7 986 300




7 986 300



 


 



7 986 300




7 986 300





 



GRAND TOTAL




26 840 000




26 840 000




766 414




766 414




27 606 414




27 606 414






Establishment plan








Function group and grade


Temporary posts




2015


2014




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


1


—




AD 12


4


3




AD 11


5


3




AD 10


11


5




AD 9


10


10




AD 8


25


23




AD 7


32


37




AD 6


6


7




AD 5


2


2




Total AD


97


91




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


1


—




AST 5


2


2




AST 4


1


1




AST 3


 


1




AST 2


1


1




AST 1


—


—




Total AST


5


5





Grand total




102




96