Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017
Date: 2017-03-17
Institutions: European GNSS Agency
Subjects: EU expenditure, European GNSS Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01012801.xml










17.3.2017   


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).