# C_2014090EN.01011701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/117 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/117

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014

(2014/C 90/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 25 369 057 | 13 973 518 | 20 770 653,— |
| | Title 2 — Total | 25 369 057 | 13 973 518 | 20 770 653,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 78 065,— |
| | Title 9 — Total | p.m. | p.m. | 78 065,— |
| | GRAND TOTAL | 25 369 057 | 13 973 518 | 20 848 718,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

25 369 057

13 973 518

20 770 653,—

Title 2 — Total

Title 2 — Total

25 369 057

25 369 057

13 973 518

13 973 518

20 770 653,—

20 770 653,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

78 065,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

78 065,—

78 065,—

GRAND TOTAL

GRAND TOTAL

25 369 057

25 369 057

13 973 518

13 973 518

20 848 718,—

20 848 718,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 10 325 797 | 10 325 797 | 6 945 492,42 | 6 945 492,42 | 4 446 122,— | 4 446 122,— |
| 1 2 | RECRUITMENT COSTS | 150 000 | 150 000 | 150 500 | 150 500 | 107 000,— | 104 585,— |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | 745 792,49 | 745 792,49 | 519 252,— | 467 432,— |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 123 000 | 123 000 | 72 206,— | 56 318,— |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 818,65 | 818,65 | 2 106,— | 2 106,— |
| 1 8 | TUITION FEES | 650 000 | 650 000 | 530 012,44 | 530 012,44 | 210 500,— | 130 461,— |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | 88 000 | 88 000 | 288 569,— | 288 568,— |
| | Title 1 — Total | 12 747 797 | 12 747 797 | 8 583 616,— | 8 583 616,— | 5 645 755,— | 5 495 592,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 000 000 | 3 000 000 | 1 179 079,92 | 1 179 079,92 | 831 505,— | 637 582,— |
| 2 1 | DATA PROCESSING COSTS | 1 630 000 | 1 630 000 | 1 168 250,35 | 1 168 250,35 | 2 606 801,— | 1 559 743,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 200 000 | 238 390,30 | 238 390,30 | 258 929,— | 171 983,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 600 000 | 600 000 | 740 431,43 | 740 431,43 | 788 352,— | 440 048,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 385 000 | 385 000 | 22 000 | 22 000 | 50 000,— | 5 698,— |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | 46 750 | 46 750 | 50 244,— | 46 737,— |
| | Title 2 — Total | 5 880 000 | 5 880 000 | 3 394 902,— | 3 394 902,— | 4 585 831,— | 2 861 791,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 5 341 260 | 5 341 260 | 1 380 000 | 1 245 000 | 1 155 363,— | 1 749 610,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 0 | 0 | — | — | 0,— | 0,— |
| 3 3 | SAB | 1 400 000 | 1 400 000 | 615 000 | 750 000 | 1 349 810,— | 564 849,— |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 6 741 260 | 6 741 260 | 1 995 000 | 1 995 000 | 2 505 173,— | 2 314 459,— |
| | GRAND TOTAL | 25 369 057 | 25 369 057 | 13 973 518,— | 13 973 518,— | 12 736 759,— | 10 671 842,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

10 325 797

10 325 797

6 945 492,42

6 945 492,42

4 446 122,—

4 446 122,—

1 2

RECRUITMENT COSTS

150 000

150 000

150 500

150 500

107 000,—

104 585,—

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

745 792,49

745 792,49

519 252,—

467 432,—

1 4

TRAINING EXPENDITURE

180 000

180 000

123 000

123 000

72 206,—

56 318,—

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

818,65

818,65

2 106,—

2 106,—

1 8

TUITION FEES

650 000

650 000

530 012,44

530 012,44

210 500,—

130 461,—

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

88 000

88 000

288 569,—

288 568,—

Title 1 — Total

Title 1 — Total

12 747 797

12 747 797

12 747 797

12 747 797

8 583 616,—

8 583 616,—

8 583 616,—

8 583 616,—

5 645 755,—

5 645 755,—

5 495 592,—

5 495 592,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 000 000

3 000 000

1 179 079,92

1 179 079,92

831 505,—

637 582,—

2 1

DATA PROCESSING COSTS

1 630 000

1 630 000

1 168 250,35

1 168 250,35

2 606 801,—

1 559 743,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

200 000

238 390,30

238 390,30

258 929,—

171 983,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

600 000

600 000

740 431,43

740 431,43

788 352,—

440 048,—

2 4

POSTAGE AND TELECOMMUNICATION COSTS

385 000

385 000

22 000

22 000

50 000,—

5 698,—

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

46 750

46 750

50 244,—

46 737,—

Title 2 — Total

Title 2 — Total

5 880 000

5 880 000

5 880 000

5 880 000

3 394 902,—

3 394 902,—

3 394 902,—

3 394 902,—

4 585 831,—

4 585 831,—

2 861 791,—

2 861 791,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

5 341 260

5 341 260

1 380 000

1 245 000

1 155 363,—

1 749 610,—

3 2

PUBLICATION AND TRANSLATION COSTS

0

0

—

—

0,—

0,—

3 3

SAB

1 400 000

1 400 000

615 000

750 000

1 349 810,—

564 849,—

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

6 741 260

6 741 260

6 741 260

6 741 260

1 995 000

1 995 000

1 995 000

1 995 000

2 505 173,—

2 505 173,—

2 314 459,—

2 314 459,—

GRAND TOTAL

GRAND TOTAL

25 369 057

25 369 057

25 369 057

25 369 057

13 973 518,—

13 973 518,—

13 973 518,—

13 973 518,—

12 736 759,—

12 736 759,—

10 671 842,—

10 671 842,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2013 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 3 | 1 |
| AD 11 | 3 | 3 |
| AD 10 | 5 | 5 |
| AD 9 | 10 | 9 |
| AD 8 | 23 | 11 |
| AD 7 | 37 | 30 |
| AD 6 | 7 | 9 |
| AD 5 | 2 | 3 |
| Total AD | 91 | 72 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 96 | 77 |

Function group and grade

Temporary posts

2014

2013

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

3

1

AD 11

3

3

AD 10

5

5

AD 9

10

9

AD 8

23

11

AD 7

37

30

AD 6

7

9

AD 5

2

3

Total AD

91

72

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

96

96

77

77

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