# C_2019128EN.01001101.xml

| 5.4.2019 | EN | Official Journal of the European Union | C 128/11 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/11

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 1

(2019/C 128/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 35 061 733 | –1 471 870,21 | 33 589 862,79 |
| | Title 2 — Total | 35 061 733 | –1 471 870,21 | 33 589 862,79 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 35 061 733 | –1 471 870,21 | 33 589 862,79 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

35 061 733

–1 471 870,21

33 589 862,79

Title 2 — Total

35 061 733

–1 471 870,21

33 589 862,79

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

35 061 733

–1 471 870,21

33 589 862,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 16 648 369 | 16 648 369 | –30 472,21 | –30 472,21 | 16 617 896,79 | 16 617 896,79 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | | | 176 000 | 176 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 401 500 | 1 401 500 | –51 500 | –51 500 | 1 350 000 | 1 350 000 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | –50 000 | –50 000 | 150 000 | 150 000 |
| 1 5 | SOCIAL MEASURES | 900 000 | 900 000 | – 400 000 | – 400 000 | 500 000 | 500 000 |
| 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 | 1 496 000 | 1 496 000 | – 136 000 | – 136 000 | 1 360 000 | 1 360 000 |
| | Title 1 — Total | 21 123 869 | 21 123 869 | – 667 972,21 | – 667 972,21 | 20 455 896,79 | 20 455 896,79 |
| 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 | – 593 289 | – 593 289 | 2 729 711 | 2 729 711 |
| 2 1 | DATA PROCESSING COSTS | 1 560 064 | 1 560 064 | –60 064 | –60 064 | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 73 500 | 73 500 | –53 500 | –53 500 | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 116 000 | 1 116 000 | 17 750 | 17 750 | 1 133 750 | 1 133 750 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 305 300 | 305 300 | –54 795 | –54 795 | 250 505 | 250 505 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | –60 000 | –60 000 | 290 000 | 290 000 |
| | Title 2 — Total | 6 787 864 | 6 787 864 | – 803 898 | – 803 898 | 5 983 966 | 5 983 966 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 300 000 | 6 300 000 | | | 6 300 000 | 6 300 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 7 150 000 | 7 150 000 | | | 7 150 000 | 7 150 000 |
| | GRAND TOTAL | 35 061 733 | 35 061 733 | –1 471 870,21 | –1 471 870,21 | 33 589 862,79 | 33 589 862,79 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

16 648 369

16 648 369

–30 472,21

–30 472,21

16 617 896,79

16 617 896,79

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

1 3

MISSIONS AND TRAVEL

1 401 500

1 401 500

–51 500

–51 500

1 350 000

1 350 000

1 4

TRAINING EXPENDITURE

200 000

200 000

–50 000

–50 000

150 000

150 000

1 5

SOCIAL MEASURES

900 000

900 000

– 400 000

– 400 000

500 000

500 000

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

1 496 000

1 496 000

– 136 000

– 136 000

1 360 000

1 360 000

Title 1 — Total

21 123 869

21 123 869

– 667 972,21

– 667 972,21

20 455 896,79

20 455 896,79

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

– 593 289

– 593 289

2 729 711

2 729 711

2 1

DATA PROCESSING COSTS

1 560 064

1 560 064

–60 064

–60 064

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

73 500

73 500

–53 500

–53 500

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 116 000

1 116 000

17 750

17 750

1 133 750

1 133 750

2 4

POSTAGE AND TELECOMMUNICATION COSTS

305 300

305 300

–54 795

–54 795

250 505

250 505

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

–60 000

–60 000

290 000

290 000

Title 2 — Total

6 787 864

6 787 864

– 803 898

– 803 898

5 983 966

5 983 966

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 300 000

6 300 000

6 300 000

6 300 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

850 000

850 000

850 000

850 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

7 150 000

7 150 000

7 150 000

7 150 000

GRAND TOTAL

35 061 733

35 061 733

–1 471 870,21

–1 471 870,21

33 589 862,79

33 589 862,79

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 | 17 | 14 |
| AD 9 | 20 | 13 |
| AD 8 | 42 | 32 |
| AD 7 | 24 | 35 |
| AD 6 | 6 | 8 |
| AD 5 | 6 | 4 |
| Total AD | 135 | 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 | 139 | 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

17

14

AD 9

20

13

AD 8

42

32

AD 7

24

35

AD 6

6

8

AD 5

6

4

Total AD

135

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

139

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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