Document ID: 32019B0329(19)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/93</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019
(2019/C 120/19)
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 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</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;061&#160;733</p></td><td><p>32&#160;230&#160;582</p></td><td><p>28&#160;467&#160;648 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>35&#160;061&#160;733</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>28&#160;467&#160;648 ,&#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>35&#160;061&#160;733</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>28&#160;467&#160;648 ,&#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 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</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;648&#160;369</p></td><td><p>16&#160;648&#160;369</p></td><td><p>14&#160;706&#160;582</p></td><td><p>14&#160;706&#160;582</p></td><td><p>13&#160;915&#160;869,44</p></td><td><p>13&#160;915&#160;869,44</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>117&#160;860 ,&#8212;</p></td><td><p>73&#160;556,39</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;401&#160;500</p></td><td><p>1&#160;401&#160;500</p></td><td><p>1&#160;312&#160;000</p></td><td><p>1&#160;312&#160;000</p></td><td><p>1&#160;295&#160;740 ,&#8212;</p></td><td><p>1&#160;101&#160;197,92</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>67&#160;229,16</p></td></tr><tr><td><p>1 5</p></td><td><p>SOCIAL MEASURES</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>266&#160;500 ,&#8212;</p></td><td><p>202&#160;027,06</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>295&#160;000 ,&#8212;</p></td><td><p>181&#160;073,72</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>1&#160;144,76</p></td><td><p>1&#160;144,76</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>1&#160;496&#160;000</p></td><td><p>1&#160;496&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;353&#160;375,69</p></td><td><p>1&#160;226&#160;910,20</p></td></tr><tr><td><p>1 9</p></td><td><p>PRAGUE RELOCATION STAFF ALLOWANCES</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>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>21&#160;123&#160;869</span></p></td><td><p><span>21&#160;123&#160;869</span></p></td><td><p><span>18&#160;746&#160;582</span></p></td><td><p><span>18&#160;746&#160;582</span></p></td><td><p><span>17&#160;355&#160;489,89</span></p></td><td><p><span>16&#160;769&#160;008,65</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>3&#160;323&#160;000</p></td><td><p>3&#160;323&#160;000</p></td><td><p>3&#160;000&#160;000</p></td><td><p>3&#160;000&#160;000</p></td><td><p>2&#160;453&#160;499,80</p></td><td><p>1&#160;695&#160;893,81</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>1&#160;560&#160;064</p></td><td><p>1&#160;560&#160;064</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;162&#160;124 ,&#8212;</p></td><td><p>431&#160;682,17</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>73&#160;500</p></td><td><p>73&#160;500</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>998,92</p></td><td><p>998,92</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;116&#160;000</p></td><td><p>1&#160;116&#160;000</p></td><td><p>863&#160;000</p></td><td><p>863&#160;000</p></td><td><p>889&#160;460,53</p></td><td><p>465&#160;391,99</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>305&#160;300</p></td><td><p>305&#160;300</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>254&#160;361 ,&#8212;</p></td><td><p>100&#160;226,48</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>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>52&#160;000 ,&#8212;</p></td><td><p>45&#160;948,39</p></td></tr><tr><td><p>2 6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>395&#160;000 ,&#8212;</p></td><td><p>268&#160;674,03</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;787&#160;864</span></p></td><td><p><span>6&#160;787&#160;864</span></p></td><td><p><span>6&#160;073&#160;000</span></p></td><td><p><span>6&#160;073&#160;000</span></p></td><td><p><span>5&#160;207&#160;444,25</span></p></td><td><p><span>3&#160;008&#160;815,79</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>6&#160;361&#160;000</p></td><td><p>6&#160;361&#160;000</p></td><td><p>5&#160;208&#160;776,11</p></td><td><p>4&#160;219&#160;015,04</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>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>695&#160;937,75</p></td><td><p>542&#160;881,92</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>7&#160;150&#160;000</span></p></td><td><p><span>7&#160;150&#160;000</span></p></td><td><p><span>7&#160;411&#160;000</span></p></td><td><p><span>7&#160;411&#160;000</span></p></td><td><p><span>5&#160;904&#160;713,86</span></p></td><td><p><span>4&#160;761&#160;896,96</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>35&#160;061&#160;733</span></p></td><td><p><span>35&#160;061&#160;733</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>28&#160;467&#160;648 ,&#8212;</span></p></td><td><p><span>24&#160;539&#160;721,40</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>2019</p></td><td><p>2018</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>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>8</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>19</p></td><td><p>14</p></td></tr><tr><td><p>AD 9</p></td><td><p>23</p></td><td><p>13</p></td></tr><tr><td><p>AD 8</p></td><td><p>48</p></td><td><p>32</p></td></tr><tr><td><p>AD 7</p></td><td><p>28</p></td><td><p>35</p></td></tr><tr><td><p>AD 6</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Total AD</p></td><td><p>148</p></td><td><p>123</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>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>1</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>&#8212;</p></td><td><p>1</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>4</p></td><td><p>5</p></td></tr><tr/><tr/><tr><td><p><span>Grand total</span></p></td><td><p><span>152</span></p></td><td><p><span>128</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).