# C_2020107EN.01026201.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/262 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/262

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

(2020/C 107/51)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 36 406 280,88 | – 956 801,03 | 35 449 479,85 |
| | Title 2 — Total | 36 406 280,88 | – 956 801,03 | 35 449 479,85 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | 0 ,— | p.m. |
| | Title 9 — Total | p.m. | 0 ,— | p.m. |
| | GRAND TOTAL | 36 406 280,88 | – 956 801,03 | 35 449 479,85 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

36 406 280,88

– 956 801,03

35 449 479,85

Title 2 — Total

36 406 280,88

– 956 801,03

35 449 479,85

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

0 ,—

p.m.

Title 9 — Total

p.m.

0 ,—

p.m.

GRAND TOTAL

36 406 280,88

– 956 801,03

35 449 479,85

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 18 908 106,82 | 18 908 106,82 | 478 352,03 | 478 352,03 | 19 386 458,85 | 19 386 458,85 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | –10 000 | –10 000 | 166 000 | 166 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 451 050 | 1 451 050 | –1 050 | –1 050 | 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 | 23 196 656,82 | 23 196 656,82 | 467 302,03 | 467 302,03 | 23 663 958,85 | 23 663 958,85 |
| 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 | 1 537 898,06 | 1 537 898,06 | –37 898,06 | –37 898,06 | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 50 000 | 50 000 | –30 000 | –30 000 | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 203 180 | 1 203 180 | – 143 180 | – 143 180 | 1 060 000 | 1 060 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 265 530 | 265 530 | –3 025 | –3 025 | 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 | 6 279 624,06 | 6 279 624,06 | – 214 103,06 | – 214 103,06 | 6 065 521 | 6 065 521 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 150 000 | 6 150 000 | –1 210 000 | –1 210 000 | 4 940 000 | 4 940 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | — | — |
| 3 3 | SAB | 780 000 | 780 000 | 0 ,— | 0 ,— | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 6 930 000 | 6 930 000 | –1 210 000 | –1 210 000 | 5 720 000 | 5 720 000 |
| | GRAND TOTAL | 36 406 280,88 | 36 406 280,88 | – 956 801,03 | – 956 801,03 | 35 449 479,85 | 35 449 479,85 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

18 908 106,82

18 908 106,82

478 352,03

478 352,03

19 386 458,85

19 386 458,85

1 2

RECRUITMENT COSTS

176 000

176 000

–10 000

–10 000

166 000

166 000

1 3

MISSIONS AND TRAVEL

1 451 050

1 451 050

–1 050

–1 050

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

23 196 656,82

23 196 656,82

467 302,03

467 302,03

23 663 958,85

23 663 958,85

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

1 537 898,06

1 537 898,06

–37 898,06

–37 898,06

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

50 000

50 000

–30 000

–30 000

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 203 180

1 203 180

– 143 180

– 143 180

1 060 000

1 060 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

265 530

265 530

–3 025

–3 025

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

6 279 624,06

6 279 624,06

– 214 103,06

– 214 103,06

6 065 521

6 065 521

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 150 000

6 150 000

–1 210 000

–1 210 000

4 940 000

4 940 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

—

—

3 3

SAB

780 000

780 000

0 ,—

0 ,—

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

6 930 000

6 930 000

–1 210 000

–1 210 000

5 720 000

5 720 000

GRAND TOTAL

36 406 280,88

36 406 280,88

– 956 801,03

– 956 801,03

35 449 479,85

35 449 479,85

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2020 | 2019 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 3 | 4 |
| AD 12 | 8 | 7 |
| AD 11 | 9 | 8 |
| AD 10 | 16 | 17 |
| AD 9 | 27 | 20 |
| AD 8 | 46 | 42 |
| AD 7 | 27 | 24 |
| AD 6 | 4 | 6 |
| AD 5 | 6 | 6 |
| Total AD | 147 | 135 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | 2 |
| AST 5 | 2 | 1 |
| AST 4 | — | 1 |
| AST 3 | — | — |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 3 | 4 |
| Grand total | 150 | 139 |

Function group and grade

Temporary posts

2020

2019

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

3

4

AD 12

8

7

AD 11

9

8

AD 10

16

17

AD 9

27

20

AD 8

46

42

AD 7

27

24

AD 6

4

6

AD 5

6

6

Total AD

147

135

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

2

AST 5

2

1

AST 4

—

1

AST 3

—

—

AST 2

—

—

AST 1

—

—

Total AST

3

4

Grand total

150

139

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(1)  2020: EUR 1 328 668 363,81.

2019: EUR 523 494 171,23.

(2)  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).

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