31.3.2015

Official Journal of the European Union

C 110/210

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1

(2015/C 110/44)

REVENUE

Title Chapter	Heading	Budget 2014	Amending budget No 1	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	25 369 057		25 369 057
	Title 2 — Total	25 369 057		25 369 057
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	25 369 057		25 369 057

EXPENDITURE

Title Chapter	Heading	Appropriations 2014		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	10 325 797	10 325 797	–1 453 342,72	–1 453 342,72	8 872 454,28	8 872 454,28
1 2	RECRUITMENT COSTS	150 000	150 000	–39 600	–39 600	110 400	110 400
1 3	MISSIONS AND TRAVEL	1 440 000	1 440 000	– 296 660	– 296 660	1 143 340	1 143 340
1 4	TRAINING EXPENDITURE	180 000	180 000	142 499,43	142 499,43	322 499,43	322 499,43
1 7	REPRESENTATION EXPENDITURE	2 000	2 000	–1 740,51	–1 740,51	259,49	259,49
1 8	TUITION FEES	650 000	650 000	124 387,37	124 387,37	774 387,37	774 387,37
1 9	PRAGUE RELOCATION STAFF ALLOWANCES	p.m.	p.m.			p.m.	p.m.
	Title 1 — Total	12 747 797	12 747 797	–1 524 456,43	–1 524 456,43	11 223 340,57	11 223 340,57
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 000 000	3 000 000	– 812 373,07	– 812 373,07	2 187 626,93	2 187 626,93
2 1	DATA PROCESSING COSTS	1 630 000	1 630 000	1 146 134	1 146 134	2 776 134	2 776 134
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	200 000	200 000	45 416,98	45 416,98	245 416,98	245 416,98
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	600 000	600 000	256 493,55	256 493,55	856 493,55	856 493,55
2 4	POSTAGE AND TELECOMMUNICATION COSTS	385 000	385 000	– 142 878,09	– 142 878,09	242 121,91	242 121,91
2 5	EXPENDITURE ON MEETINGS	65 000	65 000	–8 500	–8 500	56 500	56 500
	Title 2 — Total	5 880 000	5 880 000	484 293,37	484 293,37	6 364 293,37	6 364 293,37
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	5 341 260	5 341 260	1 390 163,63	1 390 163,63	6 731 423,63	6 731 423,63
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	—	—			—	—
	Title 3 — Total	6 741 260	6 741 260	1 040 163,63	1 040 163,63	7 781 423,63	7 781 423,63
	GRAND TOTAL	25 369 057	25 369 057	0,57	0,57	25 369 057,57	25 369 057,57

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2014	2013
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	3	1
AD 11	3	3
AD 10	5	5
AD 9	10	9
AD 8	23	11
AD 7	37	30
AD 6	7	9
AD 5	2	3
Total AD	91	72
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	2	2
AST 4	1	1
AST 3	1	1
AST 2	1	1
AST 1	—	—
Total AST	5	5
Grand total	96	77