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 248/06
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Address https://gelex.eu/eli/EU/corrigendum/oj/C/2017/248/06@2017-07-29/en
Contents
EXPENDITURE
On pages 6 and 7, the table shall be replaced with the following one: Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF EXPENDITURE 11600000 11600000 –400000 –400000 11200000 11200000 1 2 RECRUITMENT COSTS 130000 130000 130000 130000 1 3 MISSIONS AND TRAVEL 1440000 1440000 1440000 1440000 1 4 TRAINING EXPENDITURE 220000 220000 220000 220000 1 5 SOCIAL MEASURES — — 400000 400000 400000 400000 1 6 EXTERNAL SERVICE PROVIDERS 600000 600000 600000 600000 1 7 REPRESENTATION EXPENDITURE 2000 2000 2000 2000 1 8 TUITION FEES 900000 900000 900000 900000 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. Title 1 — Total 14892000 14892000 14892000 14892000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3040000 3040000 3040000 3040000 2 1 DATA PROCESSING COSTS 916204 916204 916204 916204 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100000 100000 100000 100000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 800000 800000 800000 800000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 250000 250000 250000 250000 2 5 EXPENDITURE ON MEETINGS 65000 65000 65000 65000 2 6 SAB ADMINISTRATIVE EXPENDITURE — — 350000 350000 350000 350000 Title 2 — Total 5171204 5171204 350000 350000 5521204 5521204 3OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 7637606 7637606 –74483 –74483 7563123 7563123 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1400000 1400000 –350000 –350000 1050000 1050000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. p.m. Title 3 — Total 9037606 9037606 –424483 –424483 8613123 8613123 GRAND TOTAL 29100810 29100810 –74483 –74483 29026327 29026327