# C_2013091EN.01011901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/119 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/119

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013

(2013/C 91/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 12 723 518 | 12 923 750 | |
| | Title 2 — Total | 12 723 518 | 12 923 750 | |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 12 723 518 | 12 923 750 | 0,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

12 723 518

12 923 750

Title 2 — Total

Title 2 — Total

12 723 518

12 723 518

12 923 750

12 923 750

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

12 723 518

12 723 518

12 923 750

12 923 750

0,—

0,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 6 009 795 | 6 009 795 | 4 446 122 | 4 446 122 | 0,— | 0,— |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 107 000 | 107 000 | 0,— | 0,— |
| 1 3 | MISSIONS AND TRAVEL | 820 000 | 820 000 | 519 252 | 519 252 | 0,— | 0,— |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | 72 206 | 72 206 | 0,— | 0,— |
| 1 7 | REPRESENTATION EXPENDITURE | 3 000 | 3 000 | 2 106 | 2 106 | 0,— | 0,— |
| 1 8 | TUITION FEES | 355 000 | 355 000 | 210 500 | 210 500 | 0,— | 0,— |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | 175 000 | 175 000 | 288 569 | 288 569 | 0,— | 0,— |
| | Title 1 — Total | 7 532 795 | 7 532 795 | 5 645 755 | 5 645 755 | 0,— | 0,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 000 | 940 000 | 831 505 | 831 505 | 0,— | 0,— |
| 2 1 | DATA PROCESSING COSTS | 525 000 | 525 000 | 2 608 500 | 2 608 500 | 0,— | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | 258 929 | 258 929 | 0,— | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 410 000 | 410 000 | 788 352 | 788 352 | 0,— | 0,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | 50 000 | 50 000 | 0,— | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 55 000 | 55 000 | 50 244 | 50 244 | 0,— | 0,— |
| | Title 2 — Total | 2 130 000 | 2 130 000 | 4 587 530 | 4 587 530 | 0,— | 0,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 1 710 723 | 1 710 723 | 1 155 363 | 2 121 459 | 0,— | 0,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0,— | 0,— |
| 3 3 | SAB | 1 350 000 | 1 350 000 | 1 350 000 | 570 705 | 0,— | 0,— |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 3 060 723 | 3 060 723 | 2 505 363 | 2 692 164 | 0,— | 0,— |
| | GRAND TOTAL | 12 723 518 | 12 723 518 | 12 738 648 | 12 925 449 | 0,— | 0,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

6 009 795

6 009 795

4 446 122

4 446 122

0,—

0,—

1 2

RECRUITMENT COSTS

70 000

70 000

107 000

107 000

0,—

0,—

1 3

MISSIONS AND TRAVEL

820 000

820 000

519 252

519 252

0,—

0,—

1 4

TRAINING EXPENDITURE

100 000

100 000

72 206

72 206

0,—

0,—

1 7

REPRESENTATION EXPENDITURE

3 000

3 000

2 106

2 106

0,—

0,—

1 8

TUITION FEES

355 000

355 000

210 500

210 500

0,—

0,—

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

175 000

175 000

288 569

288 569

0,—

0,—

Title 1 — Total

Title 1 — Total

7 532 795

7 532 795

7 532 795

7 532 795

5 645 755

5 645 755

5 645 755

5 645 755

0,—

0,—

0,—

0,—

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

940 000

940 000

831 505

831 505

0,—

0,—

2 1

DATA PROCESSING COSTS

525 000

525 000

2 608 500

2 608 500

0,—

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

258 929

258 929

0,—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

410 000

410 000

788 352

788 352

0,—

0,—

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

50 000

50 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

55 000

55 000

50 244

50 244

0,—

0,—

Title 2 — Total

Title 2 — Total

2 130 000

2 130 000

2 130 000

2 130 000

4 587 530

4 587 530

4 587 530

4 587 530

0,—

0,—

0,—

0,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

1 710 723

1 710 723

1 155 363

2 121 459

0,—

0,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0,—

0,—

3 3

SAB

1 350 000

1 350 000

1 350 000

570 705

0,—

0,—

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

3 060 723

3 060 723

3 060 723

3 060 723

2 505 363

2 505 363

2 692 164

2 692 164

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

12 723 518

12 723 518

12 723 518

12 723 518

12 738 648

12 738 648

12 925 449

12 925 449

0,—

0,—

0,—

0,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2012 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 1 | — |
| AD 11 | 3 | 3 |
| AD 10 | 2 | 3 |
| AD 9 | 6 | 4 |
| AD 8 | 5 | 6 |
| AD 7 | 23 | 17 |
| AD 6 | 8 | 4 |
| AD 5 | 3 | 1 |
| Total AD | 52 | 39 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 2 |
| AST 2 | 1 | — |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 57 | 44 |

Function group and grade

Temporary posts

2013

2012

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

1

—

AD 11

3

3

AD 10

2

3

AD 9

6

4

AD 8

5

6

AD 7

23

17

AD 6

8

4

AD 5

3

1

Total AD

52

39

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

2

AST 2

1

—

AST 1

—

—

Total AST

5

5

Grand total

Grand total

57

57

44

44

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