Official Journal of the European Union

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1

(2021/C 114/55)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 72 986 002 ,— –35 977 629,55 37 008 372,45 Title 2 — Total 72 986 002 ,— –35 977 629,55 37 008 372,45 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 72 986 002 ,— –35 977 629,55 37 008 372,45

(1) 2021: EUR 1 254 078 389,08 2020: EUR 753 040 904,82

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 28 635 890 ,— 28 635 890 ,— –7 487 299,84 –7 487 299,84 21 148 590,16 21 148 590,16 1 2 RECRUITMENT COSTS 305 500 ,— 305 500 ,— – 187 679 ,— – 187 679 ,— 117 821 ,— 117 821 ,— 1 3 MISSIONS AND TRAVEL 1 794 870 ,— 1 794 870 ,— – 344 870 ,— – 344 870 ,— 1 450 000 ,— 1 450 000 ,— 1 4 TRAINING EXPENDITURE 800 000 ,— 800 000 ,— – 634 000 ,— – 634 000 ,— 166 000 ,— 166 000 ,— 1 5 SOCIAL MEASURES 940 000 ,— 940 000 ,— – 490 000 ,— – 490 000 ,— 450 000 ,— 450 000 ,— 1 6 EXTERNAL SERVICE PROVIDERS 325 000 ,— 325 000 ,— 325 000 ,— 325 000 ,— 1 7 REPRESENTATION EXPENDITURE 10 000 ,— 10 000 ,— –8 000 ,— –8 000 ,— 2 000 ,— 2 000 ,— 1 8 TUITION FEES 2 235 211 ,— 2 235 211 ,— – 256 750,36 – 256 750,36 1 978 460,64 1 978 460,64 Title 1 — Total 35 046 471 ,— 35 046 471 ,— –9 408 599,20 –9 408 599,20 25 637 871,80 25 637 871,80 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 761 990 ,— 7 761 990 ,— –4 806 297,61 –4 806 297,61 2 955 692,39 2 955 692,39 2 1 DATA PROCESSING COSTS 4 304 405 ,— 4 304 405 ,— –2 769 405 ,— –2 769 405 ,— 1 535 000 ,— 1 535 000 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 118 703 ,— 118 703 ,— –18 703 ,— –18 703 ,— 100 000 ,— 100 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 570 657 ,— 1 570 657 ,— – 178 348,74 – 178 348,74 1 392 308,26 1 392 308,26 2 4 POSTAGE AND TELECOMMUNICATION COSTS 666 840 ,— 666 840 ,— – 536 840 ,— – 536 840 ,— 130 000 ,— 130 000 ,— 2 5 EXPENDITURE ON MEETINGS 162 793 ,— 162 793 ,— –97 793 ,— –97 793 ,— 65 000 ,— 65 000 ,— 2 6 SAB ADMINISTRATIVE EXPENDITURES 502 143 ,— 502 143 ,— – 229 643 ,— – 229 643 ,— 272 500 ,— 272 500 ,— Title 2 — Total 15 087 531 ,— 15 087 531 ,— –8 637 030,35 –8 637 030,35 6 450 500,65 6 450 500,65 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 21 935 000 ,— 21 935 000 ,— –17 795 000 ,— –17 795 000 ,— 4 140 000 ,— 4 140 000 ,— 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 917 000 917 000 – 137 000 – 137 000 780 000 780 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (1) p.m. p.m. p.m. p.m. Title 3 — Total 22 852 000 ,— 22 852 000 ,— –17 932 000 ,— –17 932 000 ,— 4 920 000 ,— 4 920 000 ,— GRAND TOTAL 72 986 002 ,— 72 986 002 ,— –35 977 629,55 –35 977 629,55 37 008 372,45 37 008 372,45

(1) 2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments) 2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).

Establishment plan