Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017 — amending budget No 1
Date: 2017-03-17
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017084EN.01012401.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/124





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017 — amending budget No 1
(2017/C 84/26)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


28 582 161 


– 114 513 


28 467 648 




 



Title 2 — Total




28 582 161 




– 114 513 




28 467 648 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




28 582 161 




– 114 513 




28 467 648 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


13 185 161 


13 185 161 


 


 


13 185 161 


13 185 161 




1 2


RECRUITMENT COSTS


80 000 


80 000 


 


 


80 000 


80 000 




1 3


MISSIONS AND TRAVEL


1 100 000 


1 100 000 


 


 


1 100 000 


1 100 000 




1 4


TRAINING EXPENDITURE


100 000 


100 000 


 


 


100 000 


100 000 




1 5


SOCIAL MEASURES


500 000 


500 000 


 


 


500 000 


500 000 




1 6


EXTERNAL SERVICE PROVIDERS


300 000 


300 000 


 


 


300 000 


300 000 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


 


 


2 000 


2 000 




1 8


TUITION FEES


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




16 267 161 




16 267 161 



 


 



16 267 161 




16 267 161 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 835 000 


2 835 000 


 


 


2 835 000 


2 835 000 




2 1


DATA PROCESSING COSTS


1 500 000 


1 500 000 


– 114 513 


– 114 513 


1 385 487 


1 385 487 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


30 000 


30 000 


 


 


30 000 


30 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


760 000 


760 000 


 


 


760 000 


760 000 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


385 000 


385 000 


 


 


385 000 


385 000 




2 5


EXPENDITURE ON MEETINGS


55 000 


55 000 


 


 


55 000 


55 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


350 000 


350 000 


 


 


350 000 


350 000 




 



Title 2 — Total




5 915 000 




5 915 000 




– 114 513 




– 114 513 




5 800 487 




5 800 487 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


5 350 000 


5 350 000 


 


 


5 350 000 


5 350 000 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 050 000 


1 050 000 


 


 


1 050 000 


1 050 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




6 400 000 




6 400 000 



 


 



6 400 000 




6 400 000 





 



GRAND TOTAL




28 582 161 




28 582 161 




– 114 513 




– 114 513 




28 467 648 




28 467 648 







(1)  2017: EUR 913 093 652.
2016: EUR 111 612 684.

(2)  2017: EUR 1 336 421 300 (commitments)/EUR 913 093 652 (payments).
2016: EUR 1 074 723 771 (commitments)/EUR 111 612 684 (payments).