# C_2020225EN.01001301.xml

| 8.7.2020 | EN | Official Journal of the European Union | C 225/13 |
| --- | --- | --- | --- |

8.7.2020

EN

Official Journal of the European Union

C 225/13

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 2

(2020/C 225/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 35 449 479,85 | | 35 449 479,85 |
| | Title 2 — Total | 35 449 479,85 | | 35 449 479,85 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 35 449 479,85 | | 35 449 479,85 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

35 449 479,85

35 449 479,85

Title 2 — Total

35 449 479,85

35 449 479,85

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

35 449 479,85

35 449 479,85

| (1) | 2020: EUR 1 328 668 363,81.
  2019: EUR 523 494 171,23. |
| --- | --- |

(1)

2019: EUR 523 494 171,23.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 19 386 458,85 | 19 386 458,85 | 800 000 ,— | 800 000 ,— | 20 186 458,85 | 20 186 458,85 |
| 1 2 | RECRUITMENT COSTS | 166 000 | 166 000 | | | 166 000 | 166 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 450 000 | 1 450 000 | | | 1 450 000 | 1 450 000 |
| 1 4 | TRAINING EXPENDITURE | 157 500 | 157 500 | | | 157 500 | 157 500 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | | | 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 | 1 702 000 | 1 702 000 | | | 1 702 000 | 1 702 000 |
| | Title 1 — Total | 23 663 958,85 | 23 663 958,85 | 800 000 ,— | 800 000 ,— | 24 463 958,85 | 24 463 958,85 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 873 016 | 2 873 016 | | | 2 873 016 | 2 873 016 |
| 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 | 1 060 000 | 1 060 000 | | | 1 060 000 | 1 060 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 262 505 | 262 505 | | | 262 505 | 262 505 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 290 000 | 290 000 | | | 290 000 | 290 000 |
| | Title 2 — Total | 6 065 521 | 6 065 521 | | | 6 065 521 | 6 065 521 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 4 940 000 | 4 940 000 | – 800 000 | – 800 000 | 4 140 000 | 4 140 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 780 000 | 780 000 | | | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 5 720 000 | 5 720 000 | – 800 000 | – 800 000 | 4 920 000 | 4 920 000 |
| | GRAND TOTAL | 35 449 479,85 | 35 449 479,85 | 0 ,— | 0 ,— | 35 449 479,85 | 35 449 479,85 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

19 386 458,85

19 386 458,85

800 000 ,—

800 000 ,—

20 186 458,85

20 186 458,85

1 2

RECRUITMENT COSTS

166 000

166 000

166 000

166 000

1 3

MISSIONS AND TRAVEL

1 450 000

1 450 000

1 450 000

1 450 000

1 4

TRAINING EXPENDITURE

157 500

157 500

157 500

157 500

1 5

SOCIAL MEASURES

500 000

500 000

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

1 702 000

1 702 000

1 702 000

1 702 000

Title 1 — Total

23 663 958,85

23 663 958,85

800 000 ,—

800 000 ,—

24 463 958,85

24 463 958,85

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 873 016

2 873 016

2 873 016

2 873 016

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

1 060 000

1 060 000

1 060 000

1 060 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

262 505

262 505

262 505

262 505

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

290 000

290 000

290 000

290 000

Title 2 — Total

6 065 521

6 065 521

6 065 521

6 065 521

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

4 940 000

4 940 000

– 800 000

– 800 000

4 140 000

4 140 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

780 000

780 000

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

5 720 000

5 720 000

– 800 000

– 800 000

4 920 000

4 920 000

GRAND TOTAL

35 449 479,85

35 449 479,85

0 ,—

0 ,—

35 449 479,85

35 449 479,85

| (1) | 2020: EUR 728 554 700 (commitments)/EUR 1 328 668 363,81 (payments).
  2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments). |
| --- | --- |

(1)

2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments).

---