30.6.2016

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
Title Chapter	Heading	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

		ISSN 1977-091X
Official Journal of the European Union		C 238

English edition	Information and Notices	Volume 59 30 June 2016

Notice No	Contents	page
	IV Notices
2016/C 238/01	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 3	1