# C_2019120EN.01009301.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/93 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/93

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019

(2019/C 120/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 35 061 733 | 32 230 582 | 28 467 648 ,— |
| | Title 2 — Total | 35 061 733 | 32 230 582 | 28 467 648 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 35 061 733 | 32 230 582 | 28 467 648 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

35 061 733

32 230 582

28 467 648 ,—

Title 2 — Total

35 061 733

32 230 582

28 467 648 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

35 061 733

32 230 582

28 467 648 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 16 648 369 | 16 648 369 | 14 706 582 | 14 706 582 | 13 915 869,44 | 13 915 869,44 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | 176 000 | 176 000 | 117 860 ,— | 73 556,39 |
| 1 3 | MISSIONS AND TRAVEL | 1 401 500 | 1 401 500 | 1 312 000 | 1 312 000 | 1 295 740 ,— | 1 101 197,92 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | 200 000 | 200 000 | 110 000 ,— | 67 229,16 |
| 1 5 | SOCIAL MEASURES | 900 000 | 900 000 | 850 000 | 850 000 | 266 500 ,— | 202 027,06 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | 300 000 | 300 000 | 295 000 ,— | 181 073,72 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 1 144,76 | 1 144,76 |
| 1 8 | TUITION FEES | 1 496 000 | 1 496 000 | 1 200 000 | 1 200 000 | 1 353 375,69 | 1 226 910,20 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | — | — | — | — | 0 ,— | 0 ,— |
| | Title 1 — Total | 21 123 869 | 21 123 869 | 18 746 582 | 18 746 582 | 17 355 489,89 | 16 769 008,65 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 323 000 | 3 323 000 | 3 000 000 | 3 000 000 | 2 453 499,80 | 1 695 893,81 |
| 2 1 | DATA PROCESSING COSTS | 1 560 064 | 1 560 064 | 1 500 000 | 1 500 000 | 1 162 124 ,— | 431 682,17 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 73 500 | 73 500 | 30 000 | 30 000 | 998,92 | 998,92 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 116 000 | 1 116 000 | 863 000 | 863 000 | 889 460,53 | 465 391,99 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 305 300 | 305 300 | 270 000 | 270 000 | 254 361 ,— | 100 226,48 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 60 000 | 60 000 | 52 000 ,— | 45 948,39 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | 350 000 | 350 000 | 395 000 ,— | 268 674,03 |
| | Title 2 — Total | 6 787 864 | 6 787 864 | 6 073 000 | 6 073 000 | 5 207 444,25 | 3 008 815,79 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 300 000 | 6 300 000 | 6 361 000 | 6 361 000 | 5 208 776,11 | 4 219 015,04 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 850 000 | 850 000 | 1 050 000 | 1 050 000 | 695 937,75 | 542 881,92 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 7 150 000 | 7 150 000 | 7 411 000 | 7 411 000 | 5 904 713,86 | 4 761 896,96 |
| | GRAND TOTAL | 35 061 733 | 35 061 733 | 32 230 582 | 32 230 582 | 28 467 648 ,— | 24 539 721,40 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

16 648 369

16 648 369

14 706 582

14 706 582

13 915 869,44

13 915 869,44

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

117 860 ,—

73 556,39

1 3

MISSIONS AND TRAVEL

1 401 500

1 401 500

1 312 000

1 312 000

1 295 740 ,—

1 101 197,92

1 4

TRAINING EXPENDITURE

200 000

200 000

200 000

200 000

110 000 ,—

67 229,16

1 5

SOCIAL MEASURES

900 000

900 000

850 000

850 000

266 500 ,—

202 027,06

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

295 000 ,—

181 073,72

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 144,76

1 144,76

1 8

TUITION FEES

1 496 000

1 496 000

1 200 000

1 200 000

1 353 375,69

1 226 910,20

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

—

—

—

—

0 ,—

0 ,—

Title 1 — Total

21 123 869

21 123 869

18 746 582

18 746 582

17 355 489,89

16 769 008,65

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 323 000

3 323 000

3 000 000

3 000 000

2 453 499,80

1 695 893,81

2 1

DATA PROCESSING COSTS

1 560 064

1 560 064

1 500 000

1 500 000

1 162 124 ,—

431 682,17

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

73 500

73 500

30 000

30 000

998,92

998,92

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 116 000

1 116 000

863 000

863 000

889 460,53

465 391,99

2 4

POSTAGE AND TELECOMMUNICATION COSTS

305 300

305 300

270 000

270 000

254 361 ,—

100 226,48

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

52 000 ,—

45 948,39

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

395 000 ,—

268 674,03

Title 2 — Total

6 787 864

6 787 864

6 073 000

6 073 000

5 207 444,25

3 008 815,79

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 300 000

6 300 000

6 361 000

6 361 000

5 208 776,11

4 219 015,04

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

850 000

850 000

1 050 000

1 050 000

695 937,75

542 881,92

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

7 150 000

7 150 000

7 411 000

7 411 000

5 904 713,86

4 761 896,96

GRAND TOTAL

35 061 733

35 061 733

32 230 582

32 230 582

28 467 648 ,—

24 539 721,40

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2019 | 2018 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 4 | 3 |
| AD 12 | 7 | 6 |
| AD 11 | 8 | 7 |
| AD 10 | 19 | 14 |
| AD 9 | 23 | 13 |
| AD 8 | 48 | 32 |
| AD 7 | 28 | 35 |
| AD 6 | 6 | 8 |
| AD 5 | 4 | 4 |
| Total AD | 148 | 123 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 2 |
| AST 5 | 1 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | — | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 4 | 5 |
| Grand total | 152 | 128 |

Function group and grade

Temporary posts

2019

2018

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

4

3

AD 12

7

6

AD 11

8

7

AD 10

19

14

AD 9

23

13

AD 8

48

32

AD 7

28

35

AD 6

6

8

AD 5

4

4

Total AD

148

123

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

2

AST 5

1

1

AST 4

1

1

AST 3

—

1

AST 2

—

—

AST 1

—

—

Total AST

4

5

Grand total

152

128

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(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).

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