Document ID: 32019B1220(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>20.12.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 430/12</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2
(2019/C 430/03)
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 2019</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>33&#160;589&#160;862,79</p></td><td><p>2&#160;428&#160;724,45</p></td><td><p>36&#160;018&#160;587,24</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>2&#160;428&#160;724,45</span></p></td><td><p><span>36&#160;018&#160;587,24</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>&#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><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>2&#160;428&#160;724,45</span></p></td><td><p><span>36&#160;018&#160;587,24</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 2019</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>16&#160;617&#160;896,79</p></td><td><p>16&#160;617&#160;896,79</p></td><td><p>415&#160;445,90</p></td><td><p>415&#160;445,90</p></td><td><p>17&#160;033&#160;342,69</p></td><td><p>17&#160;033&#160;342,69</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;350&#160;000</p></td><td><p>1&#160;350&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</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>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>225&#160;000</p></td><td><p>225&#160;000</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>&#8211;16&#160;445,90</p></td><td><p>&#8211;16&#160;445,90</p></td><td><p>483&#160;554,10</p></td><td><p>483&#160;554,10</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;360&#160;000</p></td><td><p>1&#160;360&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;455&#160;896,79</span></p></td><td><p><span>20&#160;455&#160;896,79</span></p></td><td><p><span>664&#160;000</span></p></td><td><p><span>664&#160;000</span></p></td><td><p><span>21&#160;119&#160;896,79</span></p></td><td><p><span>21&#160;119&#160;896,79</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;729&#160;711</p></td><td><p>2&#160;729&#160;711</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;729&#160;711</p></td><td><p>2&#160;729&#160;711</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;133&#160;750</p></td><td><p>1&#160;133&#160;750</p></td><td><p>&#8211;10&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>1&#160;123&#160;750</p></td><td><p>1&#160;123&#160;750</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>250&#160;505</p></td><td><p>250&#160;505</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;505</p></td><td><p>250&#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>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#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><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;983&#160;966</span></p></td><td><p><span>5&#160;983&#160;966</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;983&#160;966</span></p></td><td><p><span>5&#160;983&#160;966</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>6&#160;300&#160;000</p></td><td><p>6&#160;300&#160;000</p></td><td><p>&#8211;&#160;629&#160;000</p></td><td><p>1&#160;333&#160;347,73</p></td><td><p>5&#160;671&#160;000</p></td><td><p>7&#160;633&#160;347,73</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>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>&#8211;35&#160;000</p></td><td><p>431&#160;376,72</p></td><td><p>815&#160;000</p></td><td><p>1&#160;281&#160;376,72</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>&#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>7&#160;150&#160;000</span></p></td><td><p><span>7&#160;150&#160;000</span></p></td><td><p><span>&#8211;&#160;664&#160;000</span></p></td><td><p><span>1&#160;764&#160;724,45</span></p></td><td><p><span>6&#160;486&#160;000</span></p></td><td><p><span>8&#160;914&#160;724,45</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;428&#160;724,45</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>36&#160;018&#160;587,24</span></p></td></tr></tbody></table>
( 1 ) 2019: EUR 1 210 180 103.
2018: EUR 771 880 417.
( 2 ) 2019: EUR 845 405 100 (commitments)/EUR 1 210 180 103 (payments).
2018: EUR 1 173 219 279 (commitments)/EUR 771 880 417 (payments).