Document ID: 32021B0331(55)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/302</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1
(2021/C 114/55)
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 2021</p></td><td><p>Amending budget No&#160;1</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>72&#160;986&#160;002 ,&#8212;</p></td><td><p>&#8211;35&#160;977&#160;629,55</p></td><td><p>37&#160;008&#160;372,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>72&#160;986&#160;002 ,&#8212;</span></p></td><td><p><span>&#8211;35&#160;977&#160;629,55</span></p></td><td><p><span>37&#160;008&#160;372,45</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><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>72&#160;986&#160;002 ,&#8212;</span></p></td><td><p><span>&#8211;35&#160;977&#160;629,55</span></p></td><td><p><span>37&#160;008&#160;372,45</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2021: EUR 1&#160;254&#160;078&#160;389,08</span><p>2020: EUR 753&#160;040&#160;904,82</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>Budget 2021</p></td><td><p>Amending budget No&#160;1</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>28&#160;635&#160;890 ,&#8212;</p></td><td><p>28&#160;635&#160;890 ,&#8212;</p></td><td><p>&#8211;7&#160;487&#160;299,84</p></td><td><p>&#8211;7&#160;487&#160;299,84</p></td><td><p>21&#160;148&#160;590,16</p></td><td><p>21&#160;148&#160;590,16</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>305&#160;500 ,&#8212;</p></td><td><p>305&#160;500 ,&#8212;</p></td><td><p>&#8211;&#160;187&#160;679 ,&#8212;</p></td><td><p>&#8211;&#160;187&#160;679 ,&#8212;</p></td><td><p>117&#160;821 ,&#8212;</p></td><td><p>117&#160;821 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;794&#160;870 ,&#8212;</p></td><td><p>1&#160;794&#160;870 ,&#8212;</p></td><td><p>&#8211;&#160;344&#160;870 ,&#8212;</p></td><td><p>&#8211;&#160;344&#160;870 ,&#8212;</p></td><td><p>1&#160;450&#160;000 ,&#8212;</p></td><td><p>1&#160;450&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;634&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;634&#160;000 ,&#8212;</p></td><td><p>166&#160;000 ,&#8212;</p></td><td><p>166&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>SOCIAL MEASURES</p></td><td><p>940&#160;000 ,&#8212;</p></td><td><p>940&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;490&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;490&#160;000 ,&#8212;</p></td><td><p>450&#160;000 ,&#8212;</p></td><td><p>450&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICE PROVIDERS</p></td><td><p>325&#160;000 ,&#8212;</p></td><td><p>325&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>325&#160;000 ,&#8212;</p></td><td><p>325&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENDITURE</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>&#8211;8&#160;000 ,&#8212;</p></td><td><p>&#8211;8&#160;000 ,&#8212;</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>2&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>2&#160;235&#160;211 ,&#8212;</p></td><td><p>2&#160;235&#160;211 ,&#8212;</p></td><td><p>&#8211;&#160;256&#160;750,36</p></td><td><p>&#8211;&#160;256&#160;750,36</p></td><td><p>1&#160;978&#160;460,64</p></td><td><p>1&#160;978&#160;460,64</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>35&#160;046&#160;471 ,&#8212;</span></p></td><td><p><span>35&#160;046&#160;471 ,&#8212;</span></p></td><td><p><span>&#8211;9&#160;408&#160;599,20</span></p></td><td><p><span>&#8211;9&#160;408&#160;599,20</span></p></td><td><p><span>25&#160;637&#160;871,80</span></p></td><td><p><span>25&#160;637&#160;871,80</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>7&#160;761&#160;990 ,&#8212;</p></td><td><p>7&#160;761&#160;990 ,&#8212;</p></td><td><p>&#8211;4&#160;806&#160;297,61</p></td><td><p>&#8211;4&#160;806&#160;297,61</p></td><td><p>2&#160;955&#160;692,39</p></td><td><p>2&#160;955&#160;692,39</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>4&#160;304&#160;405 ,&#8212;</p></td><td><p>4&#160;304&#160;405 ,&#8212;</p></td><td><p>&#8211;2&#160;769&#160;405 ,&#8212;</p></td><td><p>&#8211;2&#160;769&#160;405 ,&#8212;</p></td><td><p>1&#160;535&#160;000 ,&#8212;</p></td><td><p>1&#160;535&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>118&#160;703 ,&#8212;</p></td><td><p>118&#160;703 ,&#8212;</p></td><td><p>&#8211;18&#160;703 ,&#8212;</p></td><td><p>&#8211;18&#160;703 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;570&#160;657 ,&#8212;</p></td><td><p>1&#160;570&#160;657 ,&#8212;</p></td><td><p>&#8211;&#160;178&#160;348,74</p></td><td><p>&#8211;&#160;178&#160;348,74</p></td><td><p>1&#160;392&#160;308,26</p></td><td><p>1&#160;392&#160;308,26</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>666&#160;840 ,&#8212;</p></td><td><p>666&#160;840 ,&#8212;</p></td><td><p>&#8211;&#160;536&#160;840 ,&#8212;</p></td><td><p>&#8211;&#160;536&#160;840 ,&#8212;</p></td><td><p>130&#160;000 ,&#8212;</p></td><td><p>130&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>162&#160;793 ,&#8212;</p></td><td><p>162&#160;793 ,&#8212;</p></td><td><p>&#8211;97&#160;793 ,&#8212;</p></td><td><p>&#8211;97&#160;793 ,&#8212;</p></td><td><p>65&#160;000 ,&#8212;</p></td><td><p>65&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>502&#160;143 ,&#8212;</p></td><td><p>502&#160;143 ,&#8212;</p></td><td><p>&#8211;&#160;229&#160;643 ,&#8212;</p></td><td><p>&#8211;&#160;229&#160;643 ,&#8212;</p></td><td><p>272&#160;500 ,&#8212;</p></td><td><p>272&#160;500 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;087&#160;531 ,&#8212;</span></p></td><td><p><span>15&#160;087&#160;531 ,&#8212;</span></p></td><td><p><span>&#8211;8&#160;637&#160;030,35</span></p></td><td><p><span>&#8211;8&#160;637&#160;030,35</span></p></td><td><p><span>6&#160;450&#160;500,65</span></p></td><td><p><span>6&#160;450&#160;500,65</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>21&#160;935&#160;000 ,&#8212;</p></td><td><p>21&#160;935&#160;000 ,&#8212;</p></td><td><p>&#8211;17&#160;795&#160;000 ,&#8212;</p></td><td><p>&#8211;17&#160;795&#160;000 ,&#8212;</p></td><td><p>4&#160;140&#160;000 ,&#8212;</p></td><td><p>4&#160;140&#160;000 ,&#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>&#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>917&#160;000</p></td><td><p>917&#160;000</p></td><td><p>&#8211;&#160;137&#160;000</p></td><td><p>&#8211;&#160;137&#160;000</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><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>22&#160;852&#160;000 ,&#8212;</span></p></td><td><p><span>22&#160;852&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;17&#160;932&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;17&#160;932&#160;000 ,&#8212;</span></p></td><td><p><span>4&#160;920&#160;000 ,&#8212;</span></p></td><td><p><span>4&#160;920&#160;000 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>72&#160;986&#160;002 ,&#8212;</span></p></td><td><p><span>72&#160;986&#160;002 ,&#8212;</span></p></td><td><p><span>&#8211;35&#160;977&#160;629,55</span></p></td><td><p><span>&#8211;35&#160;977&#160;629,55</span></p></td><td><p><span>37&#160;008&#160;372,45</span></p></td><td><p><span>37&#160;008&#160;372,45</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2021: EUR 572&#160;895&#160;998,18 (commitments)/EUR 1&#160;254&#160;078&#160;389,08 (payments)</span><p>2020: EUR 402&#160;095&#160;864,44 (commitments)/EUR 753&#160;040&#160;904,82 (payments).</p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>148</p></td><td><p>&#8212;</p></td><td><p>134</p></td><td><p>&#8212;</p></td><td><p>147</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>150</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>138</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>150</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>150</span></p></td><td><p><span>138</span></p></td><td><p><span>150</span></p></td></tr></tbody></table>