24.6.2016

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
Title Chapter	Heading	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