# C_2016113EN.01010301.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/103 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/103

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016

(2016/C 113/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 29 160 810 | 26 840 000 | 25 369 057,— |
| | Title 2 — Total | 29 160 810 | 26 840 000 | 25 369 057,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 29 160 810 | 26 840 000 | 25 369 057,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

29 160 810

26 840 000

25 369 057,—

Title 2 — Total

Title 2 — Total

29 160 810

29 160 810

26 840 000

26 840 000

25 369 057,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

29 160 810

29 160 810

26 840 000

26 840 000

25 369 057,—

25 369 057,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | 11 600 000 | 10 688 114 | 10 688 114 | 8 872 454,28 | 8 872 454,28 |
| 1 2 | RECRUITMENT COSTS | 130 000 | 130 000 | 120 000 | 120 000 | 110 400,— | 85 011,47 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | 1 440 000 | 1 440 000 | 1 102 968,51 | 1 029 021,79 |
| 1 4 | TRAINING EXPENDITURE | 220 000 | 220 000 | 200 000 | 200 000 | 322 499,43 | 192 060,— |
| 1 5 | MEDICAL SERVICES | 60 000 | 60 000 | 60 000 | 60 000 | 0,— | 0,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 600 000 | 600 000 | 600 000 | 600 000 | 0,— | 0,— |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 259,49 | 259,49 |
| 1 8 | TUITION FEES | 900 000 | 900 000 | 750 000 | 750 000 | 774 387,37 | 455 916,41 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 1 — Total | 14 952 000 | 14 952 000 | 13 860 114 | 13 860 114 | 11 182 969,08 | 10 634 723,44 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 040 000 | 3 040 000 | 3 100 000 | 3 100 000 | 2 187 626,93 | 1 576 689,64 |
| 2 1 | DATA PROCESSING COSTS | 916 204 | 916 204 | 1 200 000 | 1 200 000 | 2 776 134,— | 721 634,08 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 220 000 | 220 000 | 245 416,98 | 51 678,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | 800 000 | 900 000 | 900 000 | 856 493,55 | 422 092,02 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | 250 000 | 275 000 | 275 000 | 242 121,91 | 126 473,81 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | 65 000 | 65 000 | 56 500,— | 47 616,58 |
| | Title 2 — Total | 5 171 204 | 5 171 204 | 5 760 000 | 5 760 000 | 6 364 293,38 | 2 946 184,92 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 7 637 606 | 7 637 606 | 6 586 300 | 6 586 300 | 6 731 423,63 | 1 899 197,02 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | | | — | — | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 050 000,— | 541 969,49 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | — | — | p.m. | p.m. |
| | Title 3 — Total | 9 037 606 | 9 037 606 | 7 986 300 | 7 986 300 | 7 781 423,63 | 2 441 166,51 |
| | GRAND TOTAL | 29 160 810 | 29 160 810 | 27 606 414 | 27 606 414 | 25 328 686,09 | 16 022 074,87 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

11 600 000

11 600 000

10 688 114

10 688 114

8 872 454,28

8 872 454,28

1 2

RECRUITMENT COSTS

130 000

130 000

120 000

120 000

110 400,—

85 011,47

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 102 968,51

1 029 021,79

1 4

TRAINING EXPENDITURE

220 000

220 000

200 000

200 000

322 499,43

192 060,—

1 5

MEDICAL SERVICES

60 000

60 000

60 000

60 000

0,—

0,—

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

600 000

600 000

0,—

0,—

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

259,49

259,49

1 8

TUITION FEES

900 000

900 000

750 000

750 000

774 387,37

455 916,41

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

14 952 000

14 952 000

14 952 000

14 952 000

13 860 114

13 860 114

13 860 114

13 860 114

11 182 969,08

11 182 969,08

10 634 723,44

10 634 723,44

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

3 040 000

3 040 000

3 100 000

3 100 000

2 187 626,93

1 576 689,64

2 1

DATA PROCESSING COSTS

916 204

916 204

1 200 000

1 200 000

2 776 134,—

721 634,08

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

220 000

220 000

245 416,98

51 678,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

900 000

900 000

856 493,55

422 092,02

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

275 000

275 000

242 121,91

126 473,81

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

56 500,—

47 616,58

Title 2 — Total

Title 2 — Total

5 171 204

5 171 204

5 171 204

5 171 204

5 760 000

5 760 000

5 760 000

5 760 000

6 364 293,38

6 364 293,38

2 946 184,92

2 946 184,92

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

7 637 606

7 637 606

6 586 300

6 586 300

6 731 423,63

1 899 197,02

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

1 400 000

1 400 000

1 050 000,—

541 969,49

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

—

—

p.m.

p.m.

Title 3 — Total

Title 3 — Total

9 037 606

9 037 606

9 037 606

9 037 606

7 986 300

7 986 300

7 986 300

7 986 300

7 781 423,63

7 781 423,63

2 441 166,51

2 441 166,51

GRAND TOTAL

GRAND TOTAL

29 160 810

29 160 810

29 160 810

29 160 810

27 606 414

27 606 414

27 606 414

27 606 414

25 328 686,09

25 328 686,09

16 022 074,87

16 022 074,87

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2016 | 2015 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | 1 |
| AD 12 | 5 | 4 |
| AD 11 | 5 | 5 |
| AD 10 | 12 | 11 |
| AD 9 | 12 | 10 |
| AD 8 | 30 | 25 |
| AD 7 | 34 | 32 |
| AD 6 | 8 | 6 |
| AD 5 | — | 2 |
| Total AD | 108 | 97 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | 1 |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | | — |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 113 | 102 |

Function group and grade

Temporary posts

2016

2015

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

1

AD 12

5

4

AD 11

5

5

AD 10

12

11

AD 9

12

10

AD 8

30

25

AD 7

34

32

AD 6

8

6

AD 5

—

2

Total AD

108

97

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

1

AST 5

2

2

AST 4

1

1

AST 3

—

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

113

113

102

102

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