Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013
Date: 2013-03-27
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, budgetary resources, financial year, publication of accounts








C_2013091EN.01011901.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/119





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013
(2013/C 91/21)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


12 723 518


12 923 750


 




 



Title 2 — Total




12 723 518




12 923 750



 





9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




12 723 518




12 923 750




0,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


6 009 795


6 009 795


4 446 122


4 446 122


0,—


0,—




1 2


RECRUITMENT COSTS


70 000


70 000


107 000


107 000


0,—


0,—




1 3


MISSIONS AND TRAVEL


820 000


820 000


519 252


519 252


0,—


0,—




1 4


TRAINING EXPENDITURE


100 000


100 000


72 206


72 206


0,—


0,—




1 7


REPRESENTATION EXPENDITURE


3 000


3 000


2 106


2 106


0,—


0,—




1 8


TUITION FEES


355 000


355 000


210 500


210 500


0,—


0,—




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


175 000


175 000


288 569


288 569


0,—


0,—




 



Title 1 — Total




7 532 795




7 532 795




5 645 755




5 645 755




0,—




0,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


940 000


940 000


831 505


831 505


0,—


0,—




2 1


DATA PROCESSING COSTS


525 000


525 000


2 608 500


2 608 500


0,—


0,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


150 000


150 000


258 929


258 929


0,—


0,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


410 000


410 000


788 352


788 352


0,—


0,—




2 4


POSTAGE AND TELECOMMUNICATION COSTS


50 000


50 000


50 000


50 000


0,—


0,—




2 5


EXPENDITURE ON MEETINGS


55 000


55 000


50 244


50 244


0,—


0,—




 



Title 2 — Total




2 130 000




2 130 000




4 587 530




4 587 530




0,—




0,—






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


1 710 723


1 710 723


1 155 363


2 121 459


0,—


0,—




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


0,—


0,—




3 3


SAB


1 350 000


1 350 000


1 350 000


570 705


0,—


0,—




3 9


OPERATIONAL ACTIVITIES — BATCH 1


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 3 — Total




3 060 723




3 060 723




2 505 363




2 692 164




0,—




0,—





 



GRAND TOTAL




12 723 518




12 723 518




12 738 648




12 925 449




0,—




0,—






Establishment plan








Function group and grade


Temporary posts




2013


2012




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


—


—




AD 12


1


—




AD 11


3


3




AD 10


2


3




AD 9


6


4




AD 8


5


6




AD 7


23


17




AD 6


8


4




AD 5


3


1




Total AD


52


39




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


2


2




AST 4


1


1




AST 3


1


2




AST 2


1


—




AST 1


—


—




Total AST


5


5





Grand total




57




44