EN Official Journal of the European Union C 108/102

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018

(2018/C 108/20)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 33 358 362 28 467 648 29 086 327 ,— Title 2 — Total 33 358 362 28 467 648 29 086 327 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. 0 ,— Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 33 358 362 28 467 648 29 086 327 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 15 047 000 15 047 000 13 185 161 13 185 161 11 656 427,09 11 656 427,09 1 2 RECRUITMENT COSTS 149 000 149 000 80 000 80 000 143 000 ,— 87 383,30 1 3 MISSIONS AND TRAVEL 1 307 456 1 307 456 1 100 000 1 100 000 1 346 200 ,— 1 046 259,51 1 4 TRAINING EXPENDITURE 239 000 239 000 100 000 100 000 215 000 ,— 76 227,46 1 5 SOCIAL MEASURES 850 000 850 000 500 000 500 000 110 000 ,— 93 981,66 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 525 500 ,— 415 773,02 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 713,93 713,93 1 8 TUITION FEES 1 230 000 1 230 000 1 000 000 1 000 000 989 771,23 824 984,92 1 9 PRAGUE RELOCATION STAFF ALLOWANCES — — p.m. p.m. 0 ,— 0 ,— Title 1 — Total 19 124 456 19 124 456 16 267 161 16 267 161 14 986 612,25 14 201 750,89 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 381 000 3 381 000 2 835 000 2 835 000 2 668 348,53 2 032 429,26 2 1 DATA PROCESSING COSTS 1 663 606 1 663 606 1 385 487 1 385 487 1 910 435,04 411 514,27 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 30 000 30 000 117 155,67 24 240 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 863 000 863 000 760 000 760 000 721 479,33 467 265,33 2 4 POSTAGE AND TELECOMMUNICATION COSTS 405 300 405 300 385 000 385 000 245 603,84 106 730,24 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 55 000 55 000 49 795 ,— 45 595,38 2 6 SAB ADMINISTRATIVE EXPENDITURES 350 000 350 000 350 000 350 000 454 266,38 273 096,83 Title 2 — Total 6 822 906 6 822 906 5 800 487 5 800 487 6 167 083,79 3 360 871,31 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 361 000 6 361 000 5 350 000 5 350 000 7 283 078,96 5 897 643,22 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 0 ,— 0 ,— 3 3 SAB 1 050 000 1 050 000 1 050 000 1 050 000 649 552 ,— 511 274,55 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 3 — Total 7 411 000 7 411 000 6 400 000 6 400 000 7 932 630,96 6 408 917,77 GRAND TOTAL 33 358 362 33 358 362 28 467 648 28 467 648 29 086 327 ,— 23 971 539,97

Establishment plan

Function group and grade Temporary posts 2018 2017 AD 16 — — AD 15 — — AD 14 1 1 AD 13 4 2 AD 12 7 5 AD 11 7 6 AD 10 16 13 AD 9 16 12 AD 8 36 30 AD 7 40 34 AD 6 7 8 AD 5 2 — Total AD 136 111 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 2 2 AST 5 1 1 AST 4 1 1 AST 3 — — AST 2 1 1 AST 1 — — Total AST 5 5 Grand total 141 116

(1) 2018: EUR 1 168 879 240.

2017: EUR 638 214 666.

(2) 2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).

2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).