# C_2020107EN.01009101.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/91 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/91

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020

(2020/C 107/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 36 406 280,88 | 36 018 587,24 | 32 230 582 ,— |
| | Title 2 — Total | 36 406 280,88 | 36 018 587,24 | 32 230 582 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 36 406 280,88 | 36 018 587,24 | 32 230 582 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

36 406 280,88

36 018 587,24

32 230 582 ,—

Title 2 — Total

36 406 280,88

36 018 587,24

32 230 582 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

36 406 280,88

36 018 587,24

32 230 582 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 18 908 106,82 | 18 908 106,82 | 17 033 342,69 | 17 033 342,69 | 15 591 761,63 | 15 591 761,63 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | 176 000 | 176 000 | 189 567,15 | 104 248,74 |
| 1 3 | MISSIONS AND TRAVEL | 1 451 050 | 1 451 050 | 1 450 000 | 1 450 000 | 1 459 042 ,— | 1 263 228,93 |
| 1 4 | TRAINING EXPENDITURE | 157 500 | 157 500 | 225 000 | 225 000 | 381 820 ,— | 254 984,18 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | 483 554,10 | 483 554,10 | 368 197 ,— | 186 940,64 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | 300 000 | 300 000 | 324 482 ,— | 206 656,80 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 703,74 | 663,74 |
| 1 8 | TUITION FEES | 1 702 000 | 1 702 000 | 1 450 000 | 1 450 000 | 1 438 437,32 | 1 417 724,12 |
| | Title 1 — Total | 23 196 656,82 | 23 196 656,82 | 21 119 896,79 | 21 119 896,79 | 19 754 010,84 | 19 026 208,78 |
| 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 | 2 729 711 | 2 729 711 | 3 133 858,26 | 1 931 148,66 |
| 2 1 | DATA PROCESSING COSTS | 1 537 898,06 | 1 537 898,06 | 1 500 000 | 1 500 000 | 3 255 274,34 | 744 350,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 50 000 | 50 000 | 20 000 | 20 000 | 17 574,03 | 17 574,03 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 203 180 | 1 203 180 | 1 123 750 | 1 123 750 | 1 072 466,23 | 421 714,96 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 265 530 | 265 530 | 250 505 | 250 505 | 210 628,85 | 83 489,29 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 70 000 | 70 000 | 71 594 ,— | 62 760,06 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 290 000 | 290 000 | 290 000 | 290 000 | 294 178,29 | 277 243,03 |
| | Title 2 — Total | 6 279 624,06 | 6 279 624,06 | 5 983 966 | 5 983 966 | 8 055 574 ,— | 3 538 280,09 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 150 000 | 6 150 000 | 5 671 000 | 7 633 347,73 | 3 886 213,41 | 3 695 421,52 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 780 000 | 780 000 | 815 000 | 1 281 376,72 | 534 783,75 | 724 700,42 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 6 930 000 | 6 930 000 | 6 486 000 | 8 914 724,45 | 4 420 997,16 | 4 420 121,94 |
| | GRAND TOTAL | 36 406 280,88 | 36 406 280,88 | 33 589 862,79 | 36 018 587,24 | 32 230 582 ,— | 26 984 610,81 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

18 908 106,82

18 908 106,82

17 033 342,69

17 033 342,69

15 591 761,63

15 591 761,63

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

189 567,15

104 248,74

1 3

MISSIONS AND TRAVEL

1 451 050

1 451 050

1 450 000

1 450 000

1 459 042 ,—

1 263 228,93

1 4

TRAINING EXPENDITURE

157 500

157 500

225 000

225 000

381 820 ,—

254 984,18

1 5

SOCIAL MEASURES

500 000

500 000

483 554,10

483 554,10

368 197 ,—

186 940,64

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

324 482 ,—

206 656,80

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

703,74

663,74

1 8

TUITION FEES

1 702 000

1 702 000

1 450 000

1 450 000

1 438 437,32

1 417 724,12

Title 1 — Total

23 196 656,82

23 196 656,82

21 119 896,79

21 119 896,79

19 754 010,84

19 026 208,78

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

2 729 711

2 729 711

3 133 858,26

1 931 148,66

2 1

DATA PROCESSING COSTS

1 537 898,06

1 537 898,06

1 500 000

1 500 000

3 255 274,34

744 350,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

50 000

50 000

20 000

20 000

17 574,03

17 574,03

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 203 180

1 203 180

1 123 750

1 123 750

1 072 466,23

421 714,96

2 4

POSTAGE AND TELECOMMUNICATION COSTS

265 530

265 530

250 505

250 505

210 628,85

83 489,29

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

70 000

70 000

71 594 ,—

62 760,06

2 6

SAB ADMINISTRATIVE EXPENDITURES

290 000

290 000

290 000

290 000

294 178,29

277 243,03

Title 2 — Total

6 279 624,06

6 279 624,06

5 983 966

5 983 966

8 055 574 ,—

3 538 280,09

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 150 000

6 150 000

5 671 000

7 633 347,73

3 886 213,41

3 695 421,52

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

780 000

780 000

815 000

1 281 376,72

534 783,75

724 700,42

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

6 930 000

6 930 000

6 486 000

8 914 724,45

4 420 997,16

4 420 121,94

GRAND TOTAL

36 406 280,88

36 406 280,88

33 589 862,79

36 018 587,24

32 230 582 ,—

26 984 610,81

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2020 | 2019 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 4 | 4 |
| AD 12 | 8 | 7 |
| AD 11 | 10 | 8 |
| AD 10 | 20 | 17 |
| AD 9 | 27 | 20 |
| AD 8 | 52 | 42 |
| AD 7 | 30 | 24 |
| AD 6 | 4 | 6 |
| AD 5 | 4 | 6 |
| Total AD | 160 | 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 | 163 | 139 |

Function group and grade

Temporary posts

2020

2019

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

4

4

AD 12

8

7

AD 11

10

8

AD 10

20

17

AD 9

27

20

AD 8

52

42

AD 7

30

24

AD 6

4

6

AD 5

4

6

Total AD

160

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

163

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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