# C_2017084EN.01012801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/128 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/128

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Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017

(2017/C 84/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 28 582 161 | 29 086 327 | 22 785 047,— |
| | Title 2 — Total | 28 582 161 | 29 086 327 | 22 785 047,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 28 582 161 | 29 086 327 | 22 785 047,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

28 582 161

29 086 327

22 785 047,—

Title 2 — Total

Title 2 — Total

28 582 161

28 582 161

29 086 327

29 086 327

22 785 047,—

22 785 047,—

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

28 582 161

28 582 161

29 086 327

29 086 327

22 785 047,—

22 785 047,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 13 185 161 | 13 185 161 | 11 200 000 | 11 200 000 | 10 062 855,57 | 10 062 855,57 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | 190 000 | 190 000 | 103 000,— | 75 609,35 |
| 1 3 | MISSIONS AND TRAVEL | 1 100 000 | 1 100 000 | 1 440 000 | 1 440 000 | 1 165 830,90 | 1 079 622,27 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | 220 000 | 220 000 | 212 000,— | 141 887,36 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | 400 000 | 400 000 | 0,— | 0,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | 600 000 | 600 000 | 510 186,45 | 293 933,56 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 1 251,55 | 1 223,65 |
| 1 8 | TUITION FEES | 1 000 000 | 1 000 000 | 900 000 | 900 000 | 906 362,71 | 649 345,73 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 16 267 161 | 16 267 161 | 14 952 000 | 14 952 000 | 12 961 487,18 | 12 304 477,49 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 835 000 | 2 835 000 | 3 040 000 | 3 040 000 | 2 444 994,88 | 1 999 609,76 |
| 2 1 | DATA PROCESSING COSTS | 1 500 000 | 1 500 000 | 916 204 | 916 204 | 1 992 369,58 | 608 537,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 30 000 | 100 000 | 100 000 | 183 987,38 | 33 441,68 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 760 000 | 760 000 | 800 000 | 800 000 | 1 040 500,— | 702 245,17 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 385 000 | 385 000 | 250 000 | 250 000 | 318 485,50 | 131 710,98 |
| 2 5 | EXPENDITURE ON MEETINGS | 55 000 | 55 000 | 65 000 | 65 000 | 55 000,— | 48 482,57 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | 350 000 | 350 000 | 0,— | 0,— |
| | Title 2 — Total | 5 915 000 | 5 915 000 | 5 521 204 | 5 521 204 | 6 035 337,34 | 3 524 028,14 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 5 350 000 | 5 350 000 | 7 563 123 | 7 563 123 | 7 209 589,48 | 2 626 841,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0,— | 0,— |
| 3 3 | SAB | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 400 000,— | 1 077 812,— |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 6 400 000 | 6 400 000 | 8 613 123 | 8 613 123 | 8 609 589,48 | 3 704 653,— |
| | GRAND TOTAL | 28 582 161 | 28 582 161 | 29 086 327 | 29 086 327 | 27 606 414,— | 19 533 158,63 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

13 185 161

13 185 161

11 200 000

11 200 000

10 062 855,57

10 062 855,57

1 2

RECRUITMENT COSTS

80 000

80 000

190 000

190 000

103 000,—

75 609,35

1 3

MISSIONS AND TRAVEL

1 100 000

1 100 000

1 440 000

1 440 000

1 165 830,90

1 079 622,27

1 4

TRAINING EXPENDITURE

100 000

100 000

220 000

220 000

212 000,—

141 887,36

1 5

SOCIAL MEASURES

500 000

500 000

400 000

400 000

0,—

0,—

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

600 000

600 000

510 186,45

293 933,56

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 251,55

1 223,65

1 8

TUITION FEES

1 000 000

1 000 000

900 000

900 000

906 362,71

649 345,73

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

16 267 161

16 267 161

16 267 161

16 267 161

14 952 000

14 952 000

14 952 000

14 952 000

12 961 487,18

12 961 487,18

12 304 477,49

12 304 477,49

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

2 835 000

2 835 000

3 040 000

3 040 000

2 444 994,88

1 999 609,76

2 1

DATA PROCESSING COSTS

1 500 000

1 500 000

916 204

916 204

1 992 369,58

608 537,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

30 000

100 000

100 000

183 987,38

33 441,68

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

760 000

760 000

800 000

800 000

1 040 500,—

702 245,17

2 4

POSTAGE AND TELECOMMUNICATION COSTS

385 000

385 000

250 000

250 000

318 485,50

131 710,98

2 5

EXPENDITURE ON MEETINGS

55 000

55 000

65 000

65 000

55 000,—

48 482,57

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

0,—

0,—

Title 2 — Total

Title 2 — Total

5 915 000

5 915 000

5 915 000

5 915 000

5 521 204

5 521 204

5 521 204

5 521 204

6 035 337,34

6 035 337,34

3 524 028,14

3 524 028,14

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

5 350 000

5 350 000

7 563 123

7 563 123

7 209 589,48

2 626 841,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0,—

0,—

3 3

SAB

1 050 000

1 050 000

1 050 000

1 050 000

1 400 000,—

1 077 812,—

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

6 400 000

6 400 000

6 400 000

6 400 000

8 613 123

8 613 123

8 613 123

8 613 123

8 609 589,48

8 609 589,48

3 704 653,—

3 704 653,—

GRAND TOTAL

GRAND TOTAL

28 582 161

28 582 161

28 582 161

28 582 161

29 086 327

29 086 327

29 086 327

29 086 327

27 606 414,—

27 606 414,—

19 533 158,63

19 533 158,63

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2017 | 2016 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 2 | 1 |
| AD 12 | 5 | 5 |
| AD 11 | 6 | 5 |
| AD 10 | 13 | 12 |
| AD 9 | 12 | 12 |
| AD 8 | 30 | 30 |
| AD 7 | 34 | 34 |
| AD 6 | 8 | 8 |
| AD 5 | — | — |
| Total AD | 111 | 108 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 1 |
| AST 5 | 1 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | — | — |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 116 | 113 |

Function group and grade

Temporary posts

2017

2016

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

2

1

AD 12

5

5

AD 11

6

5

AD 10

13

12

AD 9

12

12

AD 8

30

30

AD 7

34

34

AD 6

8

8

AD 5

—

—

Total AD

111

108

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

1

AST 5

1

2

AST 4

1

1

AST 3

—

—

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

Grand total

116

116

113

113

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(1)  2017: EUR 913 093 652.

1

2016: EUR 111 612 684.

(2)  2017: EUR 1 336 421 300 (commitments)/EUR 913 093 652 (payments).

2

2016: EUR 1 074 723 771 (commitments)/EUR 111 612 684 (payments).

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