# C_2018108EN.01010201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/102 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/102

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018

(2018/C 108/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 33 358 362 | 28 467 648 | 29 086 327 ,— |
| | Title 2 — Total | 33 358 362 | 28 467 648 | 29 086 327 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 33 358 362 | 28 467 648 | 29 086 327 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

33 358 362

28 467 648

29 086 327 ,—

Title 2 — Total

Title 2 — Total

33 358 362

33 358 362

28 467 648

28 467 648

29 086 327 ,—

29 086 327 ,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

1

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

33 358 362

33 358 362

28 467 648

28 467 648

29 086 327 ,—

29 086 327 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 15 047 000 | 15 047 000 | 13 185 161 | 13 185 161 | 11 656 427,09 | 11 656 427,09 |
| 1 2 | RECRUITMENT COSTS | 149 000 | 149 000 | 80 000 | 80 000 | 143 000 ,— | 87 383,30 |
| 1 3 | MISSIONS AND TRAVEL | 1 307 456 | 1 307 456 | 1 100 000 | 1 100 000 | 1 346 200 ,— | 1 046 259,51 |
| 1 4 | TRAINING EXPENDITURE | 239 000 | 239 000 | 100 000 | 100 000 | 215 000 ,— | 76 227,46 |
| 1 5 | SOCIAL MEASURES | 850 000 | 850 000 | 500 000 | 500 000 | 110 000 ,— | 93 981,66 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | 300 000 | 300 000 | 525 500 ,— | 415 773,02 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 713,93 | 713,93 |
| 1 8 | TUITION FEES | 1 230 000 | 1 230 000 | 1 000 000 | 1 000 000 | 989 771,23 | 824 984,92 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 1 — Total | 19 124 456 | 19 124 456 | 16 267 161 | 16 267 161 | 14 986 612,25 | 14 201 750,89 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 381 000 | 3 381 000 | 2 835 000 | 2 835 000 | 2 668 348,53 | 2 032 429,26 |
| 2 1 | DATA PROCESSING COSTS | 1 663 606 | 1 663 606 | 1 385 487 | 1 385 487 | 1 910 435,04 | 411 514,27 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 30 000 | 30 000 | 117 155,67 | 24 240 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 863 000 | 863 000 | 760 000 | 760 000 | 721 479,33 | 467 265,33 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 405 300 | 405 300 | 385 000 | 385 000 | 245 603,84 | 106 730,24 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 55 000 | 55 000 | 49 795 ,— | 45 595,38 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | 350 000 | 350 000 | 454 266,38 | 273 096,83 |
| | Title 2 — Total | 6 822 906 | 6 822 906 | 5 800 487 | 5 800 487 | 6 167 083,79 | 3 360 871,31 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 361 000 | 6 361 000 | 5 350 000 | 5 350 000 | 7 283 078,96 | 5 897 643,22 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 649 552 ,— | 511 274,55 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 7 411 000 | 7 411 000 | 6 400 000 | 6 400 000 | 7 932 630,96 | 6 408 917,77 |
| | GRAND TOTAL | 33 358 362 | 33 358 362 | 28 467 648 | 28 467 648 | 29 086 327 ,— | 23 971 539,97 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

15 047 000

15 047 000

13 185 161

13 185 161

11 656 427,09

11 656 427,09

1 2

RECRUITMENT COSTS

149 000

149 000

80 000

80 000

143 000 ,—

87 383,30

1 3

MISSIONS AND TRAVEL

1 307 456

1 307 456

1 100 000

1 100 000

1 346 200 ,—

1 046 259,51

1 4

TRAINING EXPENDITURE

239 000

239 000

100 000

100 000

215 000 ,—

76 227,46

1 5

SOCIAL MEASURES

850 000

850 000

500 000

500 000

110 000 ,—

93 981,66

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

525 500 ,—

415 773,02

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

713,93

713,93

1 8

TUITION FEES

1 230 000

1 230 000

1 000 000

1 000 000

989 771,23

824 984,92

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

—

—

p.m.

p.m.

0 ,—

0 ,—

Title 1 — Total

Title 1 — Total

19 124 456

19 124 456

19 124 456

19 124 456

16 267 161

16 267 161

16 267 161

16 267 161

14 986 612,25

14 986 612,25

14 201 750,89

14 201 750,89

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

3 381 000

3 381 000

2 835 000

2 835 000

2 668 348,53

2 032 429,26

2 1

DATA PROCESSING COSTS

1 663 606

1 663 606

1 385 487

1 385 487

1 910 435,04

411 514,27

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

30 000

30 000

117 155,67

24 240 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

863 000

863 000

760 000

760 000

721 479,33

467 265,33

2 4

POSTAGE AND TELECOMMUNICATION COSTS

405 300

405 300

385 000

385 000

245 603,84

106 730,24

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

55 000

55 000

49 795 ,—

45 595,38

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

454 266,38

273 096,83

Title 2 — Total

Title 2 — Total

6 822 906

6 822 906

6 822 906

6 822 906

5 800 487

5 800 487

5 800 487

5 800 487

6 167 083,79

6 167 083,79

3 360 871,31

3 360 871,31

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 361 000

6 361 000

5 350 000

5 350 000

7 283 078,96

5 897 643,22

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

1 050 000

1 050 000

1 050 000

1 050 000

649 552 ,—

511 274,55

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

2

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

Title 3 — Total

7 411 000

7 411 000

7 411 000

7 411 000

6 400 000

6 400 000

6 400 000

6 400 000

7 932 630,96

7 932 630,96

6 408 917,77

6 408 917,77

GRAND TOTAL

GRAND TOTAL

33 358 362

33 358 362

33 358 362

33 358 362

28 467 648

28 467 648

28 467 648

28 467 648

29 086 327 ,—

29 086 327 ,—

23 971 539,97

23 971 539,97

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2017 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 4 | 2 |
| AD 12 | 7 | 5 |
| AD 11 | 7 | 6 |
| AD 10 | 16 | 13 |
| AD 9 | 16 | 12 |
| AD 8 | 36 | 30 |
| AD 7 | 40 | 34 |
| AD 6 | 7 | 8 |
| AD 5 | 2 | — |
| Total AD | 136 | 111 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 2 |
| AST 5 | 1 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | — | — |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 141 | 116 |

Function group and grade

Temporary posts

2018

2017

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

4

2

AD 12

7

5

AD 11

7

6

AD 10

16

13

AD 9

16

12

AD 8

36

30

AD 7

40

34

AD 6

7

8

AD 5

2

—

Total AD

136

111

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

2

AST 5

1

1

AST 4

1

1

AST 3

—

—

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

141

141

116

116

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(1)  2018: EUR 1 168 879 240.

1

2017: EUR 638 214 666.

(2)  2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).

2

2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).

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