Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 3
Date: 2016-06-30
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016238EN.01000101.xml










30.6.2016   


EN


Official Journal of the European Union


C 238/1





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 3
(2016/C 238/01)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No. 3/2015


New amount





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


22 785 046 


 


22 785 046 




 



Title 2 — Total




22 785 046 



 



22 785 046 






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




22 785 046 



 



22 785 046 






EXPENDITURE













Title
Chapter


Heading


Budget 2015


Amending budget No. 3/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


10 418 393 


10 418 393 


 


 


10 418 393 


10 418 393 




1 2


RECRUITMENT COSTS


80 000 


80 000 


 


 


80 000 


80 000 




1 3


MISSIONS AND TRAVEL


1 240 000 


1 240 000 


 


 


1 240 000 


1 240 000 




1 4


TRAINING EXPENDITURE


200 000 


200 000 


 


 


200 000 


200 000 




1 5


MEDICAL SERVICES


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




13 320 393 




13 320 393 



 


 



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


3 089 000 


3 089 000 


 


 


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


286 000 


286 000 


 


 


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


7 126 012 


2 626 841 


 


 


7 126 012 


2 626 841 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 400 000 


1 077 812 


 


 


1 400 000 


1 077 812 




3 9


OPERATIONAL ACTIVITIES — BATCH 1


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




8 526 012 




3 704 653 



 


 



8 526 012 




3 704 653 





 



GRAND TOTAL




27 606 405 




22 785 046 



 


 



27 606 405 




22 785 046