Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1
Date: 2016-06-24
Institutions: European Parliament
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016230EN.01000401.xml










24.6.2016   


EN


Official Journal of the European Union


C 230/4





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1
(2016/C 230/02)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


29 160 810 


–74 483 


29 086 327 




 



Title 2 — Total




29 160 810 




–74 483 




29 086 327 






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




29 160 810 




–74 483 




29 086 327 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


11 600 000 


 


– 400 000 


 


11 200 000 


p.m.




1 2


RECRUITMENT COSTS


130 000 


 


 


 


130 000 


 




1 3


MISSIONS AND TRAVEL


1 440 000 


 


 


 


1 440 000 


 




1 4


TRAINING EXPENDITURE


220 000 


 


 


 


220 000 


 




1 5


SOCIAL MEASURES AND MEDICAL SERVICES


60 000 


 


400 000 


 


460 000 


 




1 6


EXTERNAL SERVICE PROVIDERS


600 000 


 


 


 


600 000 


 




1 7


REPRESENTATION EXPENDITURE


2 000 


 


 


 


2 000 


 




1 8


TUITION FEES


900 000 


 


 


 


900 000 


 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


 


 


 


p.m.


 




 



Title 1 — Total




14 952 000 



 


 


 



14 952 000 




p.m.






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 040 000 


 


 


 


3 040 000 


 




2 1


DATA PROCESSING COSTS


916 204 


 


 


 


916 204 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


 


 


 


100 000 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


800 000 


 


 


 


800 000 


 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


250 000 


 


 


 


250 000 


 




2 5


EXPENDITURE ON MEETINGS


65 000 


 


 


 


65 000 


 




2 6


SAB ADMINISTRATIVE EXPENDITURE


 


 


350 000 


 


350 000 


 




 



Title 2 — Total




5 171 204 



 



350 000 



 



5 521 204 



 





3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


7 637 606 


7 637 606 


–74 483 


–74 483 


7 563 123 


7 563 123 




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


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




9 037 606 




9 037 606 




– 424 483 




– 424 483 




8 613 123 




8 613 123 





 



GRAND TOTAL




29 160 810 




9 037 606 




–74 483 




– 424 483 




29 086 327 




8 613 123