Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 2
Date: 2015-12-15
Institutions: European GNSS Agency
Subjects: European GNSS Agency, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01003501.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/35





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 2
(2015/C 416/10)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 2


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 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


10 688 114


10 688 114


– 269 721


– 269 721


10 418 393


10 418 393




1 2


RECRUITMENT COSTS


120 000


120 000


–40 000


–40 000


80 000


80 000




1 3


MISSIONS AND TRAVEL


1 440 000


1 440 000


– 200 000


– 200 000


1 240 000


1 240 000




1 4


TRAINING EXPENDITURE


200 000


200 000


 


 


200 000


200 000




1 5


MEDICAL SERVICES


60 000


60 000


–30 000


–30 000


30 000


30 000




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




13 860 114




13 860 114




– 539 721




– 539 721




13 320 393




13 320 393






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 100 000


3 100 000


–11 000


–11 000


3 089 000


3 089 000




2 1


DATA PROCESSING COSTS


1 200 000


1 200 000


 


 


1 200 000


1 200 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


220 000


220 000


 


 


220 000


220 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


900 000


900 000


 


 


900 000


900 000




2 4


POSTAGE AND TELECOMMUNICATION COSTS


275 000


275 000


11 000


11 000


286 000


286 000




2 5


EXPENDITURE ON MEETINGS


65 000


65 000


 


 


65 000


65 000




 



Title 2 — Total




5 760 000




5 760 000



 


 



5 760 000




5 760 000






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 586 300


6 586 300


539 721


–3 959 459


7 126 021


2 626 841




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 400 000


1 400 000


 


– 322 188


1 400 000


1 077 812




3 9


OPERATIONAL ACTIVITIES — BATCH 1


—


—


 


 


—


—




 



Title 3 — Total




7 986 300




7 986 300




539 721




–4 281 647




8 526 021




3 704 653





 



GRAND TOTAL




27 606 414




27 606 414



 



–4 821 368




27 606 414




22 785 046