# C_2018116EN.01002101.xml

| 28.3.2018 | EN | Official Journal of the European Union | C 116/21 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/21

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1

(2018/C 116/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 33 358 362 | –1 127 780 | 32 230 582 |
| | Title 2 — Total | 33 358 362 | –1 127 780 | 32 230 582 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 33 358 362 | –1 127 780 | 32 230 582 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

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

–1 127 780

32 230 582

Title 2 — Total

Title 2 — Total

33 358 362

33 358 362

–1 127 780

–1 127 780

32 230 582

32 230 582

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

1

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

33 358 362

33 358 362

–1 127 780

–1 127 780

32 230 582

32 230 582

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 15 047 000 | 15 047 000 | – 340 418 | – 340 418 | 14 706 582 | 14 706 582 |
| 1 2 | RECRUITMENT COSTS | 149 000 | 149 000 | 27 000 | 27 000 | 176 000 | 176 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 307 456 | 1 307 456 | 4 544 | 4 544 | 1 312 000 | 1 312 000 |
| 1 4 | TRAINING EXPENDITURE | 239 000 | 239 000 | –39 000 | –39 000 | 200 000 | 200 000 |
| 1 5 | SOCIAL MEASURES | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 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 | 1 230 000 | 1 230 000 | –30 000 | –30 000 | 1 200 000 | 1 200 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | — | — | | | — | — |
| | Title 1 — Total | 19 124 456 | 19 124 456 | – 377 874 | – 377 874 | 18 746 582 | 18 746 582 |
| 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 | – 381 000 | – 381 000 | 3 000 000 | 3 000 000 |
| 2 1 | DATA PROCESSING COSTS | 1 663 606 | 1 663 606 | – 163 606 | – 163 606 | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | –70 000 | –70 000 | 30 000 | 30 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 863 000 | 863 000 | | | 863 000 | 863 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 405 300 | 405 300 | – 135 300 | – 135 300 | 270 000 | 270 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | | | 350 000 | 350 000 |
| | Title 2 — Total | 6 822 906 | 6 822 906 | – 749 906 | – 749 906 | 6 073 000 | 6 073 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 361 000 | 6 361 000 | | | 6 361 000 | 6 361 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 050 000 | 1 050 000 | | | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 7 411 000 | 7 411 000 | | | 7 411 000 | 7 411 000 |
| | GRAND TOTAL | 33 358 362 | 33 358 362 | –1 127 780 | –1 127 780 | 32 230 582 | 32 230 582 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

15 047 000

15 047 000

– 340 418

– 340 418

14 706 582

14 706 582

1 2

RECRUITMENT COSTS

149 000

149 000

27 000

27 000

176 000

176 000

1 3

MISSIONS AND TRAVEL

1 307 456

1 307 456

4 544

4 544

1 312 000

1 312 000

1 4

TRAINING EXPENDITURE

239 000

239 000

–39 000

–39 000

200 000

200 000

1 5

SOCIAL MEASURES

850 000

850 000

850 000

850 000

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

1 230 000

1 230 000

–30 000

–30 000

1 200 000

1 200 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

—

—

—

—

Title 1 — Total

Title 1 — Total

19 124 456

19 124 456

19 124 456

19 124 456

– 377 874

– 377 874

– 377 874

– 377 874

18 746 582

18 746 582

18 746 582

18 746 582

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

– 381 000

– 381 000

3 000 000

3 000 000

2 1

DATA PROCESSING COSTS

1 663 606

1 663 606

– 163 606

– 163 606

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

–70 000

–70 000

30 000

30 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

863 000

863 000

863 000

863 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

405 300

405 300

– 135 300

– 135 300

270 000

270 000

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

Title 2 — Total

Title 2 — Total

6 822 906

6 822 906

6 822 906

6 822 906

– 749 906

– 749 906

– 749 906

– 749 906

6 073 000

6 073 000

6 073 000

6 073 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 361 000

6 361 000

6 361 000

6 361 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 050 000

1 050 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

2

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

7 411 000

7 411 000

7 411 000

7 411 000

7 411 000

7 411 000

7 411 000

7 411 000

GRAND TOTAL

GRAND TOTAL

33 358 362

33 358 362

33 358 362

33 358 362

–1 127 780

–1 127 780

–1 127 780

–1 127 780

32 230 582

32 230 582

32 230 582

32 230 582

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2017 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 3 | 2 |
| AD 12 | 6 | 5 |
| AD 11 | 7 | 6 |
| AD 10 | 14 | 13 |
| AD 9 | 13 | 12 |
| AD 8 | 32 | 30 |
| AD 7 | 35 | 34 |
| AD 6 | 8 | 8 |
| AD 5 | 4 | — |
| Total AD | 123 | 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 | 1 | — |
| AST 2 | — | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 128 | 116 |

Function group and grade

Temporary posts

2018

2017

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

3

2

AD 12

6

5

AD 11

7

6

AD 10

14

13

AD 9

13

12

AD 8

32

30

AD 7

35

34

AD 6

8

8

AD 5

4

—

Total AD

123

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

1

—

AST 2

—

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

128

128

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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