Document ID: 32016B0330(21)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/103</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016
(2016/C 113/21)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>29&#160;160&#160;810</p></td><td><p>26&#160;840&#160;000</p></td><td><p>25&#160;369&#160;057,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>29&#160;160&#160;810</span></p></td><td><p><span>26&#160;840&#160;000</span></p></td><td><p>25&#160;369&#160;057,&#8212;</p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</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 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>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>29&#160;160&#160;810</span></p></td><td><p><span>26&#160;840&#160;000</span></p></td><td><p><span>25&#160;369&#160;057,&#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 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</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></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>11&#160;600&#160;000</p></td><td><p>11&#160;600&#160;000</p></td><td><p>10&#160;688&#160;114</p></td><td><p>10&#160;688&#160;114</p></td><td><p>8&#160;872&#160;454,28</p></td><td><p>8&#160;872&#160;454,28</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>110&#160;400,&#8212;</p></td><td><p>85&#160;011,47</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;440&#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;440&#160;000</p></td><td><p>1&#160;102&#160;968,51</p></td><td><p>1&#160;029&#160;021,79</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>322&#160;499,43</p></td><td><p>192&#160;060,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>MEDICAL SERVICES</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>60&#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>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</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>259,49</p></td><td><p>259,49</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>774&#160;387,37</p></td><td><p>455&#160;916,41</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>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</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>13&#160;860&#160;114</span></p></td><td><p><span>13&#160;860&#160;114</span></p></td><td><p><span>11&#160;182&#160;969,08</span></p></td><td><p><span>10&#160;634&#160;723,44</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>3&#160;040&#160;000</p></td><td><p>3&#160;040&#160;000</p></td><td><p>3&#160;100&#160;000</p></td><td><p>3&#160;100&#160;000</p></td><td><p>2&#160;187&#160;626,93</p></td><td><p>1&#160;576&#160;689,64</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>916&#160;204</p></td><td><p>916&#160;204</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>2&#160;776&#160;134,&#8212;</p></td><td><p>721&#160;634,08</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</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>245&#160;416,98</p></td><td><p>51&#160;678,79</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>800&#160;000</p></td><td><p>800&#160;000</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>856&#160;493,55</p></td><td><p>422&#160;092,02</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>242&#160;121,91</p></td><td><p>126&#160;473,81</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>56&#160;500,&#8212;</p></td><td><p>47&#160;616,58</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;171&#160;204</span></p></td><td><p><span>5&#160;171&#160;204</span></p></td><td><p><span>5&#160;760&#160;000</span></p></td><td><p><span>5&#160;760&#160;000</span></p></td><td><p><span>6&#160;364&#160;293,38</span></p></td><td><p><span>2&#160;946&#160;184,92</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>7&#160;637&#160;606</p></td><td><p>7&#160;637&#160;606</p></td><td><p>6&#160;586&#160;300</p></td><td><p>6&#160;586&#160;300</p></td><td><p>6&#160;731&#160;423,63</p></td><td><p>1&#160;899&#160;197,02</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLICATION AND TRANSLATION COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</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>3 3</p></td><td><p>SAB</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;050&#160;000,&#8212;</p></td><td><p>541&#160;969,49</p></td></tr><tr><td><p>3 9</p></td><td><p>OPERATIONAL ACTIVITIES &#8212; BATCH 1</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>9&#160;037&#160;606</span></p></td><td><p><span>9&#160;037&#160;606</span></p></td><td><p><span>7&#160;986&#160;300</span></p></td><td><p><span>7&#160;986&#160;300</span></p></td><td><p><span>7&#160;781&#160;423,63</span></p></td><td><p><span>2&#160;441&#160;166,51</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>29&#160;160&#160;810</span></p></td><td><p><span>29&#160;160&#160;810</span></p></td><td><p><span>27&#160;606&#160;414</span></p></td><td><p><span>27&#160;606&#160;414</span></p></td><td><p><span>25&#160;328&#160;686,09</span></p></td><td><p><span>16&#160;022&#160;074,87</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>2016</p></td><td><p>2015</p></td></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>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>12</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>12</p></td><td><p>10</p></td></tr><tr><td><p>AD 8</p></td><td><p>30</p></td><td><p>25</p></td></tr><tr><td><p>AD 7</p></td><td><p>34</p></td><td><p>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>8</p></td><td><p>6</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Total AD</p></td><td><p>108</p></td><td><p>97</p></td></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>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>2</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>&#160;</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>113</span></p></td><td><p><span>102</span></p></td></tr></tbody></table>