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Document 32016B0624(02)R(02)
Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 (OJ C 230, 24.6.2016)
Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 (OJ C 230, 24.6.2016)
Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 (OJ C 230, 24.6.2016)
OJ C 311, 19.9.2017, p. 13–13
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
19.9.2017 |
EN |
Official Journal of the European Union |
C 311/13 |
Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1
( Official Journal of the European Union C 230 of 24 June 2016 )
(2017/C 311/04)
On pages 6 and 7, the table shall be replaced with the following one:
‘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 |
11 600 000 |
– 400 000 |
– 400 000 |
11 200 000 |
11 200 000 |
|
1 2 |
RECRUITMENT COSTS |
190 000 |
190 000 |
|
|
190 000 |
190 000 |
|
1 3 |
MISSIONS AND TRAVEL |
1 440 000 |
1 440 000 |
|
|
1 440 000 |
1 440 000 |
|
1 4 |
TRAINING EXPENDITURE |
220 000 |
220 000 |
|
|
220 000 |
220 000 |
|
1 5 |
SOCIAL MEASURES |
— |
— |
400 000 |
400 000 |
400 000 |
400 000 |
|
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 |
900 000 |
900 000 |
|
|
900 000 |
900 000 |
|
1 9 |
PRAGUE RELOCATION STAFF ALLOWANCES |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 1 — Total |
14 952 000 |
14 952 000 |
|
|
14 952 000 |
14 952 000 |
|
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 |
|
|
3 040 000 |
3 040 000 |
|
2 1 |
DATA PROCESSING COSTS |
916 204 |
916 204 |
|
|
916 204 |
916 204 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
100 000 |
100 000 |
|
|
100 000 |
100 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
800 000 |
800 000 |
|
|
800 000 |
800 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATION COSTS |
250 000 |
250 000 |
|
|
250 000 |
250 000 |
|
2 5 |
EXPENDITURE ON MEETINGS |
65 000 |
65 000 |
|
|
65 000 |
65 000 |
|
2 6 |
SAB ADMINISTRATIVE EXPENDITURE |
— |
— |
350 000 |
350 000 |
350 000 |
350 000 |
|
|
Title 2 — Total |
5 171 204 |
5 171 204 |
350 000 |
350 000 |
5 521 204 |
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 |
29 160 810 |
–74 483 |
–74 483 |
29 086 327 |
29 086 327 ’ |