Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016
Date: 2016-03-30
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01010301.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/103





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016
(2016/C 113/21)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


29 160 810 


26 840 000 


25 369 057,— 




 



Title 2 — Total




29 160 810 




26 840 000 



25 369 057,— 





9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




p.m.





 



GRAND TOTAL




29 160 810 




26 840 000 




25 369 057,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


11 600 000 


11 600 000 


10 688 114 


10 688 114 


8 872 454,28 


8 872 454,28 




1 2


RECRUITMENT COSTS


130 000 


130 000 


120 000 


120 000 


110 400,— 


85 011,47 




1 3


MISSIONS AND TRAVEL


1 440 000 


1 440 000 


1 440 000 


1 440 000 


1 102 968,51 


1 029 021,79 




1 4


TRAINING EXPENDITURE


220 000 


220 000 


200 000 


200 000 


322 499,43 


192 060,— 




1 5


MEDICAL SERVICES


60 000 


60 000 


60 000 


60 000 


0,— 


0,— 




1 6


EXTERNAL SERVICE PROVIDERS


600 000 


600 000 


600 000 


600 000 


0,— 


0,— 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


2 000 


2 000 


259,49 


259,49 




1 8


TUITION FEES


900 000 


900 000 


750 000 


750 000 


774 387,37 


455 916,41 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




 



Title 1 — Total




14 952 000 




14 952 000 




13 860 114 




13 860 114 




11 182 969,08 




10 634 723,44 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 040 000 


3 040 000 


3 100 000 


3 100 000 


2 187 626,93 


1 576 689,64 




2 1


DATA PROCESSING COSTS


916 204 


916 204 


1 200 000 


1 200 000 


2 776 134,— 


721 634,08 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


220 000 


220 000 


245 416,98 


51 678,79 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


800 000 


800 000 


900 000 


900 000 


856 493,55 


422 092,02 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


250 000 


250 000 


275 000 


275 000 


242 121,91 


126 473,81 




2 5


EXPENDITURE ON MEETINGS


65 000 


65 000 


65 000 


65 000 


56 500,— 


47 616,58 




 



Title 2 — Total




5 171 204 




5 171 204 




5 760 000 




5 760 000 




6 364 293,38 




2 946 184,92 






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


7 637 606 


7 637 606 


6 586 300 


6 586 300 


6 731 423,63 


1 899 197,02 




3 2


PUBLICATION AND TRANSLATION COSTS


 


 


—


—


—


—




3 3


SAB


1 400 000 


1 400 000 


1 400 000 


1 400 000 


1 050 000,— 


541 969,49 




3 9


OPERATIONAL ACTIVITIES — BATCH 1


p.m.


p.m.


—


—


p.m.


p.m.




 



Title 3 — Total




9 037 606 




9 037 606 




7 986 300 




7 986 300 




7 781 423,63 




2 441 166,51 





 



GRAND TOTAL




29 160 810 




29 160 810 




27 606 414 




27 606 414 




25 328 686,09 




16 022 074,87 






Establishment plan








Function group and grade


Temporary posts




2016


2015




AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


1 


1 




AD 12


5 


4 




AD 11


5 


5 




AD 10


12 


11 




AD 9


12 


10 




AD 8


30 


25 




AD 7


34 


32 




AD 6


8 


6 




AD 5


—


2 




Total AD


108 


97 




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


1 


1 




AST 5


2 


2 




AST 4


1 


1 




AST 3


 


—




AST 2


1 


1 




AST 1


—


—




Total AST


5 


5 





Grand total




113 




102