Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015
Date: 2015-03-31
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01010501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/105





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015
(2015/C 110/21)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


26 840 000


25 369 057


49 191,54




 



Title 2 — Total




26 840 000




25 369 057




49 191,54






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




26 840 000




25 369 057




49 191,54






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


11 835 000


11 835 000


10 325 797


10 325 797


 


 




1 2


RECRUITMENT COSTS


100 000


100 000


150 000


150 000


 


 




1 3


MISSIONS AND TRAVEL


1 440 000


1 440 000


1 440 000


1 440 000


 


 




1 4


TRAINING EXPENDITURE


180 000


180 000


180 000


180 000


 


 




1 7


REPRESENTATION EXPENDITURE


2 000


2 000


2 000


2 000


 


 




1 8


TUITION FEES


750 000


750 000


650 000


650 000


 


 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


p.m.


p.m.


p.m.


 


 




 



Title 1 — Total




14 307 000




14 307 000




12 747 797




12 747 797



 


 





2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 288 700


2 288 700


3 000 000


3 000 000


 


 




2 1


DATA PROCESSING COSTS


975 000


975 000


1 630 000


1 630 000


 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


173 000


173 000


200 000


200 000


 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


720 000


720 000


600 000


600 000


 


 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


325 000


325 000


385 000


385 000


 


 




2 5


EXPENDITURE ON MEETINGS


65 000


65 000


65 000


65 000


 


 




 



Title 2 — Total




4 546 700




4 546 700




5 880 000




5 880 000



 


 





3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 586 300


6 586 300


5 341 260


5 341 260


 


 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


 


 




3 3


SAB


1 400 000


1 400 000


1 400 000


1 400 000


 


 




3 9


OPERATIONAL ACTIVITIES — BATCH 1


—


—


—


—


 


 




 



Title 3 — Total




7 986 300




7 986 300




6 741 260




6 741 260



 


 




 



GRAND TOTAL




26 840 000




26 840 000




25 369 057




25 369 057



 


 





Establishment plan








Function group and grade


Temporary posts




2015


2014




AD 16


—


—




AD 15


—


—




AD 14


1


1




AD 13


1


—




AD 12


4


3




AD 11


5


3




AD 10


11


5




AD 9


10


10




AD 8


25


23




AD 7


32


37




AD 6


6


7




AD 5


2


2




Total AD


97


91




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


1


—




AST 5


2


2




AST 4


1


1




AST 3


 


1




AST 2


1


1




AST 1


—


—




Total AST


5


5





Grand total




102




96