Document ID: 32020B0331(18)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/91</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020
(2020/C 107/18)
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 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>36&#160;406&#160;280,88</p></td><td><p>36&#160;018&#160;587,24</p></td><td><p>32&#160;230&#160;582 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>36&#160;406&#160;280,88</span></p></td><td><p><span>36&#160;018&#160;587,24</span></p></td><td><p><span>32&#160;230&#160;582 ,&#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>36&#160;406&#160;280,88</span></p></td><td><p><span>36&#160;018&#160;587,24</span></p></td><td><p><span>32&#160;230&#160;582 ,&#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 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</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>18&#160;908&#160;106,82</p></td><td><p>18&#160;908&#160;106,82</p></td><td><p>17&#160;033&#160;342,69</p></td><td><p>17&#160;033&#160;342,69</p></td><td><p>15&#160;591&#160;761,63</p></td><td><p>15&#160;591&#160;761,63</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>176&#160;000</p></td><td><p>176&#160;000</p></td><td><p>189&#160;567,15</p></td><td><p>104&#160;248,74</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;451&#160;050</p></td><td><p>1&#160;451&#160;050</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;459&#160;042 ,&#8212;</p></td><td><p>1&#160;263&#160;228,93</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>225&#160;000</p></td><td><p>225&#160;000</p></td><td><p>381&#160;820 ,&#8212;</p></td><td><p>254&#160;984,18</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>483&#160;554,10</p></td><td><p>483&#160;554,10</p></td><td><p>368&#160;197 ,&#8212;</p></td><td><p>186&#160;940,64</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>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>324&#160;482 ,&#8212;</p></td><td><p>206&#160;656,80</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>703,74</p></td><td><p>663,74</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>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;438&#160;437,32</p></td><td><p>1&#160;417&#160;724,12</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>23&#160;196&#160;656,82</span></p></td><td><p><span>23&#160;196&#160;656,82</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><td><p><span>19&#160;754&#160;010,84</span></p></td><td><p><span>19&#160;026&#160;208,78</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>2&#160;729&#160;711</p></td><td><p>2&#160;729&#160;711</p></td><td><p>3&#160;133&#160;858,26</p></td><td><p>1&#160;931&#160;148,66</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>1&#160;537&#160;898,06</p></td><td><p>1&#160;537&#160;898,06</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>3&#160;255&#160;274,34</p></td><td><p>744&#160;350,06</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>17&#160;574,03</p></td><td><p>17&#160;574,03</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;203&#160;180</p></td><td><p>1&#160;203&#160;180</p></td><td><p>1&#160;123&#160;750</p></td><td><p>1&#160;123&#160;750</p></td><td><p>1&#160;072&#160;466,23</p></td><td><p>421&#160;714,96</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>265&#160;530</p></td><td><p>265&#160;530</p></td><td><p>250&#160;505</p></td><td><p>250&#160;505</p></td><td><p>210&#160;628,85</p></td><td><p>83&#160;489,29</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>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>71&#160;594 ,&#8212;</p></td><td><p>62&#160;760,06</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>290&#160;000</p></td><td><p>290&#160;000</p></td><td><p>294&#160;178,29</p></td><td><p>277&#160;243,03</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;279&#160;624,06</span></p></td><td><p><span>6&#160;279&#160;624,06</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><span>8&#160;055&#160;574 ,&#8212;</span></p></td><td><p><span>3&#160;538&#160;280,09</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;150&#160;000</p></td><td><p>6&#160;150&#160;000</p></td><td><p>5&#160;671&#160;000</p></td><td><p>7&#160;633&#160;347,73</p></td><td><p>3&#160;886&#160;213,41</p></td><td><p>3&#160;695&#160;421,52</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>780&#160;000</p></td><td><p>780&#160;000</p></td><td><p>815&#160;000</p></td><td><p>1&#160;281&#160;376,72</p></td><td><p>534&#160;783,75</p></td><td><p>724&#160;700,42</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;930&#160;000</span></p></td><td><p><span>6&#160;930&#160;000</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><td><p><span>4&#160;420&#160;997,16</span></p></td><td><p><span>4&#160;420&#160;121,94</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>36&#160;406&#160;280,88</span></p></td><td><p><span>36&#160;406&#160;280,88</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><td><p><span>32&#160;230&#160;582 ,&#8212;</span></p></td><td><p><span>26&#160;984&#160;610,81</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>2020</p></td><td><p>2019</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>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>8</p></td><td><p>7</p></td></tr><tr><td><p>AD 11</p></td><td><p>10</p></td><td><p>8</p></td></tr><tr><td><p>AD 10</p></td><td><p>20</p></td><td><p>17</p></td></tr><tr><td><p>AD 9</p></td><td><p>27</p></td><td><p>20</p></td></tr><tr><td><p>AD 8</p></td><td><p>52</p></td><td><p>42</p></td></tr><tr><td><p>AD 7</p></td><td><p>30</p></td><td><p>24</p></td></tr><tr><td><p>AD 6</p></td><td><p>4</p></td><td><p>6</p></td></tr><tr><td><p>AD 5</p></td><td><p>4</p></td><td><p>6</p></td></tr><tr><td><p>Total AD</p></td><td><p>160</p></td><td><p>135</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>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</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>&#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></tr><tr><td><p>Total AST</p></td><td><p>3</p></td><td><p>4</p></td></tr><tr/><tr/><tr><td><p><span>Grand total</span></p></td><td><p><span>163</span></p></td><td><p><span>139</span></p></td></tr></tbody></table>
( 1 ) 2020: EUR 1 328 668 363,81.
2019: EUR 523 494 171,23.
( 2 ) 2020: EUR 728 554 700 (commitments)/EUR 1 328 668 363,81 (payments).
2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments).