EN Official Journal of the European Union C 84/128

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017

(2017/C 84/27)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 28 582 161 29 086 327 22 785 047,— Title 2 — Total 28 582 161 29 086 327 22 785 047,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 28 582 161 29 086 327 22 785 047,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 13 185 161 13 185 161 11 200 000 11 200 000 10 062 855,57 10 062 855,57 1 2 RECRUITMENT COSTS 80 000 80 000 190 000 190 000 103 000,— 75 609,35 1 3 MISSIONS AND TRAVEL 1 100 000 1 100 000 1 440 000 1 440 000 1 165 830,90 1 079 622,27 1 4 TRAINING EXPENDITURE 100 000 100 000 220 000 220 000 212 000,— 141 887,36 1 5 SOCIAL MEASURES 500 000 500 000 400 000 400 000 0,— 0,— 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 600 000 600 000 510 186,45 293 933,56 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 251,55 1 223,65 1 8 TUITION FEES 1 000 000 1 000 000 900 000 900 000 906 362,71 649 345,73 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. 0,— 0,— Title 1 — Total 16 267 161 16 267 161 14 952 000 14 952 000 12 961 487,18 12 304 477,49 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 835 000 2 835 000 3 040 000 3 040 000 2 444 994,88 1 999 609,76 2 1 DATA PROCESSING COSTS 1 500 000 1 500 000 916 204 916 204 1 992 369,58 608 537,98 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 30 000 100 000 100 000 183 987,38 33 441,68 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 760 000 760 000 800 000 800 000 1 040 500,— 702 245,17 2 4 POSTAGE AND TELECOMMUNICATION COSTS 385 000 385 000 250 000 250 000 318 485,50 131 710,98 2 5 EXPENDITURE ON MEETINGS 55 000 55 000 65 000 65 000 55 000,— 48 482,57 2 6 SAB ADMINISTRATIVE EXPENDITURES 350 000 350 000 350 000 350 000 0,— 0,— Title 2 — Total 5 915 000 5 915 000 5 521 204 5 521 204 6 035 337,34 3 524 028,14 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 5 350 000 5 350 000 7 563 123 7 563 123 7 209 589,48 2 626 841,— 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 0,— 0,— 3 3 SAB 1 050 000 1 050 000 1 050 000 1 050 000 1 400 000,— 1 077 812,— 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. 0,— 0,— Title 3 — Total 6 400 000 6 400 000 8 613 123 8 613 123 8 609 589,48 3 704 653,— GRAND TOTAL 28 582 161 28 582 161 29 086 327 29 086 327 27 606 414,— 19 533 158,63

Establishment plan

Function group and grade Temporary posts 2017 2016 AD 16 — — AD 15 — — AD 14 1 1 AD 13 2 1 AD 12 5 5 AD 11 6 5 AD 10 13 12 AD 9 12 12 AD 8 30 30 AD 7 34 34 AD 6 8 8 AD 5 — — Total AD 111 108 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 2 1 AST 5 1 2 AST 4 1 1 AST 3 — — AST 2 1 1 AST 1 — — Total AST 5 5 Grand total 116 113

(1) 2017: EUR 913 093 652.

2016: EUR 111 612 684.

(2) 2017: EUR 1 336 421 300 (commitments)/EUR 913 093 652 (payments).

2016: EUR 1 074 723 771 (commitments)/EUR 111 612 684 (payments).