Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1 (2012/C 178/05)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/05@2012-06-20/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 10749472 1989176 12738648 Title 2 — Total 10749472 1989176 12738648 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 10749472 1989176 12738648 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF EXPENDITURE 5175614 5175614 273495 273495 5449109 5449109 1 2 RECRUITMENT COSTS 70000 70000 70000 70000 1 3 MISSIONS AND TRAVEL 400000 400000 400000 400000 1 4 TRAINING EXPENDITURE 65000 65000 65000 65000 1 7 REPRESENTATION EXPENDITURE 5000 5000 5000 5000 1 8 TUITION FEES 350000 350000 350000 350000 1 9 ALLOWANCES AND COSTS LINKED TO RELOCATION 700000 700000 700000 700000 Title 1 — Total 5715614 5715614 1323495 1323495 7039109 7039109 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 700000 700000 16505 16505 716505 716505 2 1 DATA PROCESSING COSTS 1400000 1400000 650000 650000 2050000 2050000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270000 270000 –70000 –70000 200000 200000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 415000 415000 70000 70000 485000 485000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 70000 70000 10000 10000 80000 80000 2 5 EXPENDITURE ON MEETINGS 80000 80000 –8713 –8713 71287 71287 Title 2 — Total 2935000 2935000 667792 667792 3602792 3602792 3OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 728858 728858 –2111 –2111 726747 726747 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1370000 1370000 1370000 1370000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. p.m. Title 3 — Total 2098858 2098858 –2111 –2111 2096747 2096747 GRAND TOTAL 10749472 10749472 1989176 1989176 12738648 12738648 Function group and grade Temporary posts 2012 2011 AD 16 — — AD 15 — — AD 14 1 1 AD 13 — — AD 12 — — AD 11 3 2 AD 10 3 3 AD 9 4 3 AD 8 6 6 AD 7 17 7 AD 6 4 2 AD 5 1 1 Total AD 39 25 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 — — AST 5 2 2 AST 4 1 1 AST 3 2 1 AST 2 — — AST 1 — — Total AST 5 4 Grand total 44 29