Official Journal of the European Union

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020

(2020/C 107/18)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 36 406 280,88 36 018 587,24 32 230 582 ,— Title 2 — Total 36 406 280,88 36 018 587,24 32 230 582 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. 0 ,— Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 36 406 280,88 36 018 587,24 32 230 582 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 18 908 106,82 18 908 106,82 17 033 342,69 17 033 342,69 15 591 761,63 15 591 761,63 1 2 RECRUITMENT COSTS 176 000 176 000 176 000 176 000 189 567,15 104 248,74 1 3 MISSIONS AND TRAVEL 1 451 050 1 451 050 1 450 000 1 450 000 1 459 042 ,— 1 263 228,93 1 4 TRAINING EXPENDITURE 157 500 157 500 225 000 225 000 381 820 ,— 254 984,18 1 5 SOCIAL MEASURES 500 000 500 000 483 554,10 483 554,10 368 197 ,— 186 940,64 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 324 482 ,— 206 656,80 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 703,74 663,74 1 8 TUITION FEES 1 702 000 1 702 000 1 450 000 1 450 000 1 438 437,32 1 417 724,12 Title 1 — Total 23 196 656,82 23 196 656,82 21 119 896,79 21 119 896,79 19 754 010,84 19 026 208,78 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 873 016 2 873 016 2 729 711 2 729 711 3 133 858,26 1 931 148,66 2 1 DATA PROCESSING COSTS 1 537 898,06 1 537 898,06 1 500 000 1 500 000 3 255 274,34 744 350,06 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 50 000 50 000 20 000 20 000 17 574,03 17 574,03 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 203 180 1 203 180 1 123 750 1 123 750 1 072 466,23 421 714,96 2 4 POSTAGE AND TELECOMMUNICATION COSTS 265 530 265 530 250 505 250 505 210 628,85 83 489,29 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 70 000 70 000 71 594 ,— 62 760,06 2 6 SAB ADMINISTRATIVE EXPENDITURES 290 000 290 000 290 000 290 000 294 178,29 277 243,03 Title 2 — Total 6 279 624,06 6 279 624,06 5 983 966 5 983 966 8 055 574 ,— 3 538 280,09 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 150 000 6 150 000 5 671 000 7 633 347,73 3 886 213,41 3 695 421,52 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 0 ,— 0 ,— 3 3 SAB 780 000 780 000 815 000 1 281 376,72 534 783,75 724 700,42 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 3 — Total 6 930 000 6 930 000 6 486 000 8 914 724,45 4 420 997,16 4 420 121,94 GRAND TOTAL 36 406 280,88 36 406 280,88 33 589 862,79 36 018 587,24 32 230 582 ,— 26 984 610,81

Establishment plan

Function group and grade Temporary posts 2020 2019 AD 16 — — AD 15 — — AD 14 1 1 AD 13 4 4 AD 12 8 7 AD 11 10 8 AD 10 20 17 AD 9 27 20 AD 8 52 42 AD 7 30 24 AD 6 4 6 AD 5 4 6 Total AD 160 135 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 1 2 AST 5 2 1 AST 4 — 1 AST 3 — — AST 2 — — AST 1 — — Total AST 3 4 Grand total 163 139

(1) 2020: EUR 1 328 668 363,81.

2019: EUR 523 494 171,23.

(2) 2020: EUR 728 554 700 (commitments)/EUR 1 328 668 363,81 (payments).

2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments).