# C_2015110EN.01010501.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/105 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/105

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015

(2015/C 110/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 26 840 000 | 25 369 057 | 49 191,54 |
| | Title 2 — Total | 26 840 000 | 25 369 057 | 49 191,54 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 26 840 000 | 25 369 057 | 49 191,54 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

26 840 000

25 369 057

49 191,54

Title 2 — Total

Title 2 — Total

26 840 000

26 840 000

25 369 057

25 369 057

49 191,54

49 191,54

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

26 840 000

26 840 000

25 369 057

25 369 057

49 191,54

49 191,54

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 835 000 | 11 835 000 | 10 325 797 | 10 325 797 | | |
| 1 2 | RECRUITMENT COSTS | 100 000 | 100 000 | 150 000 | 150 000 | | |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | 1 440 000 | 1 440 000 | | |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 180 000 | 180 000 | | |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | | |
| 1 8 | TUITION FEES | 750 000 | 750 000 | 650 000 | 650 000 | | |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | p.m. | p.m. | | |
| | Title 1 — Total | 14 307 000 | 14 307 000 | 12 747 797 | 12 747 797 | | |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 288 700 | 2 288 700 | 3 000 000 | 3 000 000 | | |
| 2 1 | DATA PROCESSING COSTS | 975 000 | 975 000 | 1 630 000 | 1 630 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 000 | 173 000 | 200 000 | 200 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | 720 000 | 600 000 | 600 000 | | |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 325 000 | 325 000 | 385 000 | 385 000 | | |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | 65 000 | 65 000 | | |
| | Title 2 — Total | 4 546 700 | 4 546 700 | 5 880 000 | 5 880 000 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 586 300 | 6 586 300 | 5 341 260 | 5 341 260 | | |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | | |
| 3 3 | SAB | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | | |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | — | — | | |
| | Title 3 — Total | 7 986 300 | 7 986 300 | 6 741 260 | 6 741 260 | | |
| | GRAND TOTAL | 26 840 000 | 26 840 000 | 25 369 057 | 25 369 057 | | |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

11 835 000

11 835 000

10 325 797

10 325 797

1 2

RECRUITMENT COSTS

100 000

100 000

150 000

150 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

180 000

180 000

180 000

180 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

750 000

750 000

650 000

650 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

14 307 000

14 307 000

14 307 000

14 307 000

12 747 797

12 747 797

12 747 797

12 747 797

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 288 700

2 288 700

3 000 000

3 000 000

2 1

DATA PROCESSING COSTS

975 000

975 000

1 630 000

1 630 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 000

173 000

200 000

200 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

600 000

600 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

325 000

325 000

385 000

385 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

Title 2 — Total

Title 2 — Total

4 546 700

4 546 700

4 546 700

4 546 700

5 880 000

5 880 000

5 880 000

5 880 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 586 300

6 586 300

5 341 260

5 341 260

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

1 400 000

1 400 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

Title 3 — Total

7 986 300

7 986 300

7 986 300

7 986 300

6 741 260

6 741 260

6 741 260

6 741 260

GRAND TOTAL

GRAND TOTAL

26 840 000

26 840 000

26 840 000

26 840 000

25 369 057

25 369 057

25 369 057

25 369 057

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | — |
| AD 12 | 4 | 3 |
| AD 11 | 5 | 3 |
| AD 10 | 11 | 5 |
| AD 9 | 10 | 10 |
| AD 8 | 25 | 23 |
| AD 7 | 32 | 37 |
| AD 6 | 6 | 7 |
| AD 5 | 2 | 2 |
| Total AD | 97 | 91 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 102 | 96 |

Function group and grade

Temporary posts

2015

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

—

AD 12

4

3

AD 11

5

3

AD 10

11

5

AD 9

10

10

AD 8

25

23

AD 7

32

37

AD 6

6

7

AD 5

2

2

Total AD

97

91

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

—

AST 5

2

2

AST 4

1

1

AST 3

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

102

102

96

96

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