This document is an excerpt from the EUR-Lex website
Document 32016B0624(02)
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1
IO C 230, 24.6.2016, p. 4–7
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
24.6.2016 |
EN |
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 |
|||
|
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 |