Document ID: 32017B0317(27)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/128</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017
(2017/C 84/27)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PAYMENTS FROM THE INSTITUTIONS AND BODIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS AND BODIES</p></td><td><p>28&#160;582&#160;161</p></td><td><p>29&#160;086&#160;327</p></td><td><p>22&#160;785&#160;047,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>28&#160;582&#160;161</span></p></td><td><p><span>29&#160;086&#160;327</span></p></td><td><p><span>22&#160;785&#160;047,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE<a>&#160;(<span>1</span>)</a></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>28&#160;582&#160;161</span></p></td><td><p><span>29&#160;086&#160;327</span></p></td><td><p><span>22&#160;785&#160;047,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>13&#160;185&#160;161</p></td><td><p>13&#160;185&#160;161</p></td><td><p>11&#160;200&#160;000</p></td><td><p>11&#160;200&#160;000</p></td><td><p>10&#160;062&#160;855,57</p></td><td><p>10&#160;062&#160;855,57</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>103&#160;000,&#8212;</p></td><td><p>75&#160;609,35</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;100&#160;000</p></td><td><p>1&#160;100&#160;000</p></td><td><p>1&#160;440&#160;000</p></td><td><p>1&#160;440&#160;000</p></td><td><p>1&#160;165&#160;830,90</p></td><td><p>1&#160;079&#160;622,27</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>212&#160;000,&#8212;</p></td><td><p>141&#160;887,36</p></td></tr><tr><td><p>1 5</p></td><td><p>SOCIAL MEASURES</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICE PROVIDERS</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>510&#160;186,45</p></td><td><p>293&#160;933,56</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENDITURE</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>1&#160;251,55</p></td><td><p>1&#160;223,65</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>906&#160;362,71</p></td><td><p>649&#160;345,73</p></td></tr><tr><td><p>1 9</p></td><td><p>PRAGUE RELOCATION STAFF ALLOWANCES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>16&#160;267&#160;161</span></p></td><td><p><span>16&#160;267&#160;161</span></p></td><td><p><span>14&#160;952&#160;000</span></p></td><td><p><span>14&#160;952&#160;000</span></p></td><td><p><span>12&#160;961&#160;487,18</span></p></td><td><p><span>12&#160;304&#160;477,49</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>2&#160;835&#160;000</p></td><td><p>2&#160;835&#160;000</p></td><td><p>3&#160;040&#160;000</p></td><td><p>3&#160;040&#160;000</p></td><td><p>2&#160;444&#160;994,88</p></td><td><p>1&#160;999&#160;609,76</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>916&#160;204</p></td><td><p>916&#160;204</p></td><td><p>1&#160;992&#160;369,58</p></td><td><p>608&#160;537,98</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>183&#160;987,38</p></td><td><p>33&#160;441,68</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>760&#160;000</p></td><td><p>760&#160;000</p></td><td><p>800&#160;000</p></td><td><p>800&#160;000</p></td><td><p>1&#160;040&#160;500,&#8212;</p></td><td><p>702&#160;245,17</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>385&#160;000</p></td><td><p>385&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>318&#160;485,50</p></td><td><p>131&#160;710,98</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>55&#160;000,&#8212;</p></td><td><p>48&#160;482,57</p></td></tr><tr><td><p>2 6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;915&#160;000</span></p></td><td><p><span>5&#160;915&#160;000</span></p></td><td><p><span>5&#160;521&#160;204</span></p></td><td><p><span>5&#160;521&#160;204</span></p></td><td><p><span>6&#160;035&#160;337,34</span></p></td><td><p><span>3&#160;524&#160;028,14</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON STUDIES</p></td><td><p>5&#160;350&#160;000</p></td><td><p>5&#160;350&#160;000</p></td><td><p>7&#160;563&#160;123</p></td><td><p>7&#160;563&#160;123</p></td><td><p>7&#160;209&#160;589,48</p></td><td><p>2&#160;626&#160;841,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLICATION AND TRANSLATION COSTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SAB</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;400&#160;000,&#8212;</p></td><td><p>1&#160;077&#160;812,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>OPERATIONAL ACTIVITIES &#8212; BATCH 1<a>&#160;(<span>2</span>)</a></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;400&#160;000</span></p></td><td><p><span>6&#160;400&#160;000</span></p></td><td><p><span>8&#160;613&#160;123</span></p></td><td><p><span>8&#160;613&#160;123</span></p></td><td><p><span>8&#160;609&#160;589,48</span></p></td><td><p><span>3&#160;704&#160;653,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>28&#160;582&#160;161</span></p></td><td><p><span>28&#160;582&#160;161</span></p></td><td><p><span>29&#160;086&#160;327</span></p></td><td><p><span>29&#160;086&#160;327</span></p></td><td><p><span>27&#160;606&#160;414,&#8212;</span></p></td><td><p><span>19&#160;533&#160;158,63</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2017</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>13</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>30</p></td><td><p>30</p></td></tr><tr><td><p>AD 7</p></td><td><p>34</p></td><td><p>34</p></td></tr><tr><td><p>AD 6</p></td><td><p>8</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>111</p></td><td><p>108</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>116</span></p></td><td><p><span>113</span></p></td></tr></tbody></table>
( 1 ) 2017: EUR 913 093 652.
2016: EUR 111 612 684.
( 2 ) 2017: EUR 1 336 421 300 (commitments)/EUR 913 093 652 (payments).
2016: EUR 1 074 723 771 (commitments)/EUR 111 612 684 (payments).