Official Journal of the European Union

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019

(2019/C 120/19)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 35 061 733 32 230 582 28 467 648 ,— Title 2 — Total 35 061 733 32 230 582 28 467 648 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. 0 ,— Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 35 061 733 32 230 582 28 467 648 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 16 648 369 16 648 369 14 706 582 14 706 582 13 915 869,44 13 915 869,44 1 2 RECRUITMENT COSTS 176 000 176 000 176 000 176 000 117 860 ,— 73 556,39 1 3 MISSIONS AND TRAVEL 1 401 500 1 401 500 1 312 000 1 312 000 1 295 740 ,— 1 101 197,92 1 4 TRAINING EXPENDITURE 200 000 200 000 200 000 200 000 110 000 ,— 67 229,16 1 5 SOCIAL MEASURES 900 000 900 000 850 000 850 000 266 500 ,— 202 027,06 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 295 000 ,— 181 073,72 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 144,76 1 144,76 1 8 TUITION FEES 1 496 000 1 496 000 1 200 000 1 200 000 1 353 375,69 1 226 910,20 1 9 PRAGUE RELOCATION STAFF ALLOWANCES — — — — 0 ,— 0 ,— Title 1 — Total 21 123 869 21 123 869 18 746 582 18 746 582 17 355 489,89 16 769 008,65 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 323 000 3 323 000 3 000 000 3 000 000 2 453 499,80 1 695 893,81 2 1 DATA PROCESSING COSTS 1 560 064 1 560 064 1 500 000 1 500 000 1 162 124 ,— 431 682,17 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 73 500 73 500 30 000 30 000 998,92 998,92 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 116 000 1 116 000 863 000 863 000 889 460,53 465 391,99 2 4 POSTAGE AND TELECOMMUNICATION COSTS 305 300 305 300 270 000 270 000 254 361 ,— 100 226,48 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 60 000 60 000 52 000 ,— 45 948,39 2 6 SAB ADMINISTRATIVE EXPENDITURES 350 000 350 000 350 000 350 000 395 000 ,— 268 674,03 Title 2 — Total 6 787 864 6 787 864 6 073 000 6 073 000 5 207 444,25 3 008 815,79 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 300 000 6 300 000 6 361 000 6 361 000 5 208 776,11 4 219 015,04 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 0 ,— 0 ,— 3 3 SAB 850 000 850 000 1 050 000 1 050 000 695 937,75 542 881,92 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 3 — Total 7 150 000 7 150 000 7 411 000 7 411 000 5 904 713,86 4 761 896,96 GRAND TOTAL 35 061 733 35 061 733 32 230 582 32 230 582 28 467 648 ,— 24 539 721,40

Establishment plan

Function group and grade Temporary posts 2019 2018 AD 16 — — AD 15 — — AD 14 1 1 AD 13 4 3 AD 12 7 6 AD 11 8 7 AD 10 19 14 AD 9 23 13 AD 8 48 32 AD 7 28 35 AD 6 6 8 AD 5 4 4 Total AD 148 123 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 — — AST 1 — — Total AST 4 5 Grand total 152 128

(1) 2019: EUR 1 210 180 103.

2018: EUR 771 880 417.

(2) 2019: EUR 845 405 100 (commitments)/EUR 1 210 180 103 (payments).

2018: EUR 1 173 219 279 (commitments)/EUR 771 880 417 (payments).