# C_2021114EN.01030201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/302 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/302

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1

(2021/C 114/55)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 72 986 002 ,— | –35 977 629,55 | 37 008 372,45 |
| | Title 2 — Total | 72 986 002 ,— | –35 977 629,55 | 37 008 372,45 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 72 986 002 ,— | –35 977 629,55 | 37 008 372,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

72 986 002 ,—

–35 977 629,55

37 008 372,45

Title 2 — Total

72 986 002 ,—

–35 977 629,55

37 008 372,45

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

72 986 002 ,—

–35 977 629,55

37 008 372,45

| (1) | 2021: EUR 1 254 078 389,08
  2020: EUR 753 040 904,82 |
| --- | --- |

(1)

2020: EUR 753 040 904,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 28 635 890 ,— | 28 635 890 ,— | –7 487 299,84 | –7 487 299,84 | 21 148 590,16 | 21 148 590,16 |
| 1 2 | RECRUITMENT COSTS | 305 500 ,— | 305 500 ,— | – 187 679 ,— | – 187 679 ,— | 117 821 ,— | 117 821 ,— |
| 1 3 | MISSIONS AND TRAVEL | 1 794 870 ,— | 1 794 870 ,— | – 344 870 ,— | – 344 870 ,— | 1 450 000 ,— | 1 450 000 ,— |
| 1 4 | TRAINING EXPENDITURE | 800 000 ,— | 800 000 ,— | – 634 000 ,— | – 634 000 ,— | 166 000 ,— | 166 000 ,— |
| 1 5 | SOCIAL MEASURES | 940 000 ,— | 940 000 ,— | – 490 000 ,— | – 490 000 ,— | 450 000 ,— | 450 000 ,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 325 000 ,— | 325 000 ,— | | | 325 000 ,— | 325 000 ,— |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 ,— | 10 000 ,— | –8 000 ,— | –8 000 ,— | 2 000 ,— | 2 000 ,— |
| 1 8 | TUITION FEES | 2 235 211 ,— | 2 235 211 ,— | – 256 750,36 | – 256 750,36 | 1 978 460,64 | 1 978 460,64 |
| | Title 1 — Total | 35 046 471 ,— | 35 046 471 ,— | –9 408 599,20 | –9 408 599,20 | 25 637 871,80 | 25 637 871,80 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 761 990 ,— | 7 761 990 ,— | –4 806 297,61 | –4 806 297,61 | 2 955 692,39 | 2 955 692,39 |
| 2 1 | DATA PROCESSING COSTS | 4 304 405 ,— | 4 304 405 ,— | –2 769 405 ,— | –2 769 405 ,— | 1 535 000 ,— | 1 535 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 703 ,— | 118 703 ,— | –18 703 ,— | –18 703 ,— | 100 000 ,— | 100 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 570 657 ,— | 1 570 657 ,— | – 178 348,74 | – 178 348,74 | 1 392 308,26 | 1 392 308,26 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 666 840 ,— | 666 840 ,— | – 536 840 ,— | – 536 840 ,— | 130 000 ,— | 130 000 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 162 793 ,— | 162 793 ,— | –97 793 ,— | –97 793 ,— | 65 000 ,— | 65 000 ,— |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 502 143 ,— | 502 143 ,— | – 229 643 ,— | – 229 643 ,— | 272 500 ,— | 272 500 ,— |
| | Title 2 — Total | 15 087 531 ,— | 15 087 531 ,— | –8 637 030,35 | –8 637 030,35 | 6 450 500,65 | 6 450 500,65 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 21 935 000 ,— | 21 935 000 ,— | –17 795 000 ,— | –17 795 000 ,— | 4 140 000 ,— | 4 140 000 ,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 917 000 | 917 000 | – 137 000 | – 137 000 | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 22 852 000 ,— | 22 852 000 ,— | –17 932 000 ,— | –17 932 000 ,— | 4 920 000 ,— | 4 920 000 ,— |
| | GRAND TOTAL | 72 986 002 ,— | 72 986 002 ,— | –35 977 629,55 | –35 977 629,55 | 37 008 372,45 | 37 008 372,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

28 635 890 ,—

28 635 890 ,—

–7 487 299,84

–7 487 299,84

21 148 590,16

21 148 590,16

1 2

RECRUITMENT COSTS

305 500 ,—

305 500 ,—

– 187 679 ,—

– 187 679 ,—

117 821 ,—

117 821 ,—

1 3

MISSIONS AND TRAVEL

1 794 870 ,—

1 794 870 ,—

– 344 870 ,—

– 344 870 ,—

1 450 000 ,—

1 450 000 ,—

1 4

TRAINING EXPENDITURE

800 000 ,—

800 000 ,—

– 634 000 ,—

– 634 000 ,—

166 000 ,—

166 000 ,—

1 5

SOCIAL MEASURES

940 000 ,—

940 000 ,—

– 490 000 ,—

– 490 000 ,—

450 000 ,—

450 000 ,—

1 6

EXTERNAL SERVICE PROVIDERS

325 000 ,—

325 000 ,—

325 000 ,—

325 000 ,—

1 7

REPRESENTATION EXPENDITURE

10 000 ,—

10 000 ,—

–8 000 ,—

–8 000 ,—

2 000 ,—

2 000 ,—

1 8

TUITION FEES

2 235 211 ,—

2 235 211 ,—

– 256 750,36

– 256 750,36

1 978 460,64

1 978 460,64

Title 1 — Total

35 046 471 ,—

35 046 471 ,—

–9 408 599,20

–9 408 599,20

25 637 871,80

25 637 871,80

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 761 990 ,—

7 761 990 ,—

–4 806 297,61

–4 806 297,61

2 955 692,39

2 955 692,39

2 1

DATA PROCESSING COSTS

4 304 405 ,—

4 304 405 ,—

–2 769 405 ,—

–2 769 405 ,—

1 535 000 ,—

1 535 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 703 ,—

118 703 ,—

–18 703 ,—

–18 703 ,—

100 000 ,—

100 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 570 657 ,—

1 570 657 ,—

– 178 348,74

– 178 348,74

1 392 308,26

1 392 308,26

2 4

POSTAGE AND TELECOMMUNICATION COSTS

666 840 ,—

666 840 ,—

– 536 840 ,—

– 536 840 ,—

130 000 ,—

130 000 ,—

2 5

EXPENDITURE ON MEETINGS

162 793 ,—

162 793 ,—

–97 793 ,—

–97 793 ,—

65 000 ,—

65 000 ,—

2 6

SAB ADMINISTRATIVE EXPENDITURES

502 143 ,—

502 143 ,—

– 229 643 ,—

– 229 643 ,—

272 500 ,—

272 500 ,—

Title 2 — Total

15 087 531 ,—

15 087 531 ,—

–8 637 030,35

–8 637 030,35

6 450 500,65

6 450 500,65

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

21 935 000 ,—

21 935 000 ,—

–17 795 000 ,—

–17 795 000 ,—

4 140 000 ,—

4 140 000 ,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

917 000

917 000

– 137 000

– 137 000

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

22 852 000 ,—

22 852 000 ,—

–17 932 000 ,—

–17 932 000 ,—

4 920 000 ,—

4 920 000 ,—

GRAND TOTAL

72 986 002 ,—

72 986 002 ,—

–35 977 629,55

–35 977 629,55

37 008 372,45

37 008 372,45

| (1) | 2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments)
  2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments). |
| --- | --- |

(1)

2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 8 | — | 1 | — | 8 |
| AD 11 | — | 10 | — | 6 | — | 9 |
| AD 10 | — | 16 | — | 10 | — | 16 |
| AD 9 | — | 28 | — | 18 | — | 27 |
| AD 8 | — | 47 | — | 35 | — | 46 |
| AD 7 | — | 30 | — | 38 | — | 27 |
| AD 6 | — | 2 | — | 15 | — | 4 |
| AD 5 | — | 3 | — | 8 | — | 6 |
| Subtotal AD | — | 148 | — | 134 | — | 147 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | — | — | 1 | — | 2 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 2 | — | 4 | — | 3 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 150 | — | 138 | — | 150 |
| Grand Total | 150 | 138 | 150 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

3

—

2

—

3

AD 12

—

8

—

1

—

8

AD 11

—

10

—

6

—

9

AD 10

—

16

—

10

—

16

AD 9

—

28

—

18

—

27

AD 8

—

47

—

35

—

46

AD 7

—

30

—

38

—

27

AD 6

—

2

—

15

—

4

AD 5

—

3

—

8

—

6

Subtotal AD

—

148

—

134

—

147

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

—

—

1

—

2

AST 4

—

—

—

1

—

—

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

2

—

4

—

3

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

150

—

138

—

150

Grand Total

150

138

150

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