Document ID: 32020B0708(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.7.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 225/13</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 2
(2020/C 225/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</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>35&#160;449&#160;479,85</p></td><td><p>&#160;</p></td><td><p>35&#160;449&#160;479,85</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;449&#160;479,85</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 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr/><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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;449&#160;479,85</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2020: EUR 1&#160;328&#160;668&#160;363,81.</span><p>2019: EUR 523&#160;494&#160;171,23.</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 2020</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</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>19&#160;386&#160;458,85</p></td><td><p>19&#160;386&#160;458,85</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>20&#160;186&#160;458,85</p></td><td><p>20&#160;186&#160;458,85</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>166&#160;000</p></td><td><p>166&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>166&#160;000</p></td><td><p>166&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>157&#160;500</p></td><td><p>157&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>157&#160;500</p></td><td><p>157&#160;500</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>&#160;</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>1&#160;702&#160;000</p></td><td><p>1&#160;702&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;702&#160;000</p></td><td><p>1&#160;702&#160;000</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>23&#160;663&#160;958,85</span></p></td><td><p><span>23&#160;663&#160;958,85</span></p></td><td><p><span>800&#160;000 ,&#8212;</span></p></td><td><p><span>800&#160;000 ,&#8212;</span></p></td><td><p><span>24&#160;463&#160;958,85</span></p></td><td><p><span>24&#160;463&#160;958,85</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;873&#160;016</p></td><td><p>2&#160;873&#160;016</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;873&#160;016</p></td><td><p>2&#160;873&#160;016</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>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;060&#160;000</p></td><td><p>1&#160;060&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;060&#160;000</p></td><td><p>1&#160;060&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>262&#160;505</p></td><td><p>262&#160;505</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>262&#160;505</p></td><td><p>262&#160;505</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p><span>6&#160;065&#160;521</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>4&#160;940&#160;000</p></td><td><p>4&#160;940&#160;000</p></td><td><p>&#8211;&#160;800&#160;000</p></td><td><p>&#8211;&#160;800&#160;000</p></td><td><p>4&#160;140&#160;000</p></td><td><p>4&#160;140&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SAB</p></td><td><p>780&#160;000</p></td><td><p>780&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>780&#160;000</p></td><td><p>780&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>OPERATIONAL ACTIVITIES &#8212; BATCH 1 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;720&#160;000</span></p></td><td><p><span>5&#160;720&#160;000</span></p></td><td><p><span>&#8211;&#160;800&#160;000</span></p></td><td><p><span>&#8211;&#160;800&#160;000</span></p></td><td><p><span>4&#160;920&#160;000</span></p></td><td><p><span>4&#160;920&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2020: EUR 728&#160;554&#160;700 (commitments)/EUR 1&#160;328&#160;668&#160;363,81 (payments).</span><p>2019: EUR 290&#160;696&#160;766,98 (commitments)/EUR 523&#160;494&#160;171,23 (payments).</p></td></tr></tbody></table>