Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014
Date: 2014-03-28
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, budgetary resources, publication of accounts








C_2014090EN.01011701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/117





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014
(2014/C 90/21)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


25 369 057


13 973 518


20 770 653,—




 



Title 2 — Total




25 369 057




13 973 518




20 770 653,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


78 065,—




 



Title 9 — Total




p.m.




p.m.




78 065,—





 



GRAND TOTAL




25 369 057




13 973 518




20 848 718,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


10 325 797


10 325 797


6 945 492,42


6 945 492,42


4 446 122,—


4 446 122,—




1 2


RECRUITMENT COSTS


150 000


150 000


150 500


150 500


107 000,—


104 585,—




1 3


MISSIONS AND TRAVEL


1 440 000


1 440 000


745 792,49


745 792,49


519 252,—


467 432,—




1 4


TRAINING EXPENDITURE


180 000


180 000


123 000


123 000


72 206,—


56 318,—




1 7


REPRESENTATION EXPENDITURE


2 000


2 000


818,65


818,65


2 106,—


2 106,—




1 8


TUITION FEES


650 000


650 000


530 012,44


530 012,44


210 500,—


130 461,—




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


p.m.


88 000


88 000


288 569,—


288 568,—




 



Title 1 — Total




12 747 797




12 747 797




8 583 616,—




8 583 616,—




5 645 755,—




5 495 592,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 000 000


3 000 000


1 179 079,92


1 179 079,92


831 505,—


637 582,—




2 1


DATA PROCESSING COSTS


1 630 000


1 630 000


1 168 250,35


1 168 250,35


2 606 801,—


1 559 743,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


200 000


200 000


238 390,30


238 390,30


258 929,—


171 983,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


600 000


600 000


740 431,43


740 431,43


788 352,—


440 048,—




2 4


POSTAGE AND TELECOMMUNICATION COSTS


385 000


385 000


22 000


22 000


50 000,—


5 698,—




2 5


EXPENDITURE ON MEETINGS


65 000


65 000


46 750


46 750


50 244,—


46 737,—




 



Title 2 — Total




5 880 000




5 880 000




3 394 902,—




3 394 902,—




4 585 831,—




2 861 791,—






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


5 341 260


5 341 260


1 380 000


1 245 000


1 155 363,—


1 749 610,—




3 2


PUBLICATION AND TRANSLATION COSTS


0


0


—


—


0,—


0,—




3 3


SAB


1 400 000


1 400 000


615 000


750 000


1 349 810,—


564 849,—




3 9


OPERATIONAL ACTIVITIES — BATCH 1


—


—


p.m.


p.m.


0,—


0,—




 



Title 3 — Total




6 741 260




6 741 260




1 995 000




1 995 000




2 505 173,—




2 314 459,—





 



GRAND TOTAL




25 369 057




25 369 057




13 973 518,—




13 973 518,—




12 736 759,—




10 671 842,—






Establishment plan








Function group and grade


Temporary posts




2014


2013




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


—


—




AD 12


3


1




AD 11


3


3




AD 10


5


5




AD 9


10


9




AD 8


23


11




AD 7


37


30




AD 6


7


9




AD 5


2


3




Total AD


91


72




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


2


2




AST 4


1


1




AST 3


1


1




AST 2


1


1




AST 1


—


—




Total AST


5


5





Grand total




96




77