# C_2019430EN.01001201.xml

| 20.12.2019 | EN | Official Journal of the European Union | C 430/12 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/12

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2

(2019/C 430/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 33 589 862,79 | 2 428 724,45 | 36 018 587,24 |
| | Title 2 — Total | 33 589 862,79 | 2 428 724,45 | 36 018 587,24 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 33 589 862,79 | 2 428 724,45 | 36 018 587,24 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

33 589 862,79

2 428 724,45

36 018 587,24

Title 2 — Total

33 589 862,79

2 428 724,45

36 018 587,24

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

33 589 862,79

2 428 724,45

36 018 587,24

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 16 617 896,79 | 16 617 896,79 | 415 445,90 | 415 445,90 | 17 033 342,69 | 17 033 342,69 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | | | 176 000 | 176 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 350 000 | 1 350 000 | 100 000 | 100 000 | 1 450 000 | 1 450 000 |
| 1 4 | TRAINING EXPENDITURE | 150 000 | 150 000 | 75 000 | 75 000 | 225 000 | 225 000 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | –16 445,90 | –16 445,90 | 483 554,10 | 483 554,10 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 1 360 000 | 1 360 000 | 90 000 | 90 000 | 1 450 000 | 1 450 000 |
| | Title 1 — Total | 20 455 896,79 | 20 455 896,79 | 664 000 | 664 000 | 21 119 896,79 | 21 119 896,79 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 729 711 | 2 729 711 | | | 2 729 711 | 2 729 711 |
| 2 1 | DATA PROCESSING COSTS | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 133 750 | 1 133 750 | –10 000 | –10 000 | 1 123 750 | 1 123 750 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 505 | 250 505 | | | 250 505 | 250 505 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 10 000 | 10 000 | 70 000 | 70 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 290 000 | 290 000 | | | 290 000 | 290 000 |
| | Title 2 — Total | 5 983 966 | 5 983 966 | | | 5 983 966 | 5 983 966 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 300 000 | 6 300 000 | – 629 000 | 1 333 347,73 | 5 671 000 | 7 633 347,73 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 850 000 | 850 000 | –35 000 | 431 376,72 | 815 000 | 1 281 376,72 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 7 150 000 | 7 150 000 | – 664 000 | 1 764 724,45 | 6 486 000 | 8 914 724,45 |
| | GRAND TOTAL | 33 589 862,79 | 33 589 862,79 | | 2 428 724,45 | 33 589 862,79 | 36 018 587,24 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

16 617 896,79

16 617 896,79

415 445,90

415 445,90

17 033 342,69

17 033 342,69

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

1 3

MISSIONS AND TRAVEL

1 350 000

1 350 000

100 000

100 000

1 450 000

1 450 000

1 4

TRAINING EXPENDITURE

150 000

150 000

75 000

75 000

225 000

225 000

1 5

SOCIAL MEASURES

500 000

500 000

–16 445,90

–16 445,90

483 554,10

483 554,10

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

1 360 000

1 360 000

90 000

90 000

1 450 000

1 450 000

Title 1 — Total

20 455 896,79

20 455 896,79

664 000

664 000

21 119 896,79

21 119 896,79

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 729 711

2 729 711

2 729 711

2 729 711

2 1

DATA PROCESSING COSTS

1 500 000

1 500 000

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 133 750

1 133 750

–10 000

–10 000

1 123 750

1 123 750

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 505

250 505

250 505

250 505

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

10 000

10 000

70 000

70 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

290 000

290 000

290 000

290 000

Title 2 — Total

5 983 966

5 983 966

5 983 966

5 983 966

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 300 000

6 300 000

– 629 000

1 333 347,73

5 671 000

7 633 347,73

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

850 000

850 000

–35 000

431 376,72

815 000

1 281 376,72

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

7 150 000

7 150 000

– 664 000

1 764 724,45

6 486 000

8 914 724,45

GRAND TOTAL

33 589 862,79

33 589 862,79

2 428 724,45

33 589 862,79

36 018 587,24

---

(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).

---