Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018
Date: 2018-03-22
Institutions: European GNSS Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01010201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/102





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018
(2018/C 108/20)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


33 358 362 


28 467 648 


29 086 327 ,—




 



Title 2 — Total




33 358 362 




28 467 648 




29 086 327 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




33 358 362 




28 467 648 




29 086 327 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


15 047 000 


15 047 000 


13 185 161 


13 185 161 


11 656 427,09 


11 656 427,09 




1 2


RECRUITMENT COSTS


149 000 


149 000 


80 000 


80 000 


143 000 ,—


87 383,30 




1 3


MISSIONS AND TRAVEL


1 307 456 


1 307 456 


1 100 000 


1 100 000 


1 346 200 ,—


1 046 259,51 




1 4


TRAINING EXPENDITURE


239 000 


239 000 


100 000 


100 000 


215 000 ,—


76 227,46 




1 5


SOCIAL MEASURES


850 000 


850 000 


500 000 


500 000 


110 000 ,—


93 981,66 




1 6


EXTERNAL SERVICE PROVIDERS


300 000 


300 000 


300 000 


300 000 


525 500 ,—


415 773,02 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


2 000 


2 000 


713,93 


713,93 




1 8


TUITION FEES


1 230 000 


1 230 000 


1 000 000 


1 000 000 


989 771,23 


824 984,92 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


—


—


p.m.


p.m.


0 ,—


0 ,—




 



Title 1 — Total




19 124 456 




19 124 456 




16 267 161 




16 267 161 




14 986 612,25 




14 201 750,89 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 381 000 


3 381 000 


2 835 000 


2 835 000 


2 668 348,53 


2 032 429,26 




2 1


DATA PROCESSING COSTS


1 663 606 


1 663 606 


1 385 487 


1 385 487 


1 910 435,04 


411 514,27 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


30 000 


30 000 


117 155,67 


24 240 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


863 000 


863 000 


760 000 


760 000 


721 479,33 


467 265,33 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


405 300 


405 300 


385 000 


385 000 


245 603,84 


106 730,24 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


55 000 


55 000 


49 795 ,—


45 595,38 




2 6


SAB ADMINISTRATIVE EXPENDITURES


350 000 


350 000 


350 000 


350 000 


454 266,38 


273 096,83 




 



Title 2 — Total




6 822 906 




6 822 906 




5 800 487 




5 800 487 




6 167 083,79 




3 360 871,31 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 361 000 


6 361 000 


5 350 000 


5 350 000 


7 283 078,96 


5 897 643,22 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


0 ,—


0 ,—




3 3


SAB


1 050 000 


1 050 000 


1 050 000 


1 050 000 


649 552 ,—


511 274,55 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




7 411 000 




7 411 000 




6 400 000 




6 400 000 




7 932 630,96 




6 408 917,77 





 



GRAND TOTAL




33 358 362 




33 358 362 




28 467 648 




28 467 648 




29 086 327 ,—




23 971 539,97 






Establishment plan








Function group and grade


Temporary posts




2018


2017






AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


4 


2 




AD 12


7 


5 




AD 11


7 


6 




AD 10


16 


13 




AD 9


16 


12 




AD 8


36 


30 




AD 7


40 


34 




AD 6


7 


8 




AD 5


2 


—




Total AD


136 


111 






AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


2 


2 




AST 5


1 


1 




AST 4


1 


1 




AST 3


—


—




AST 2


1 


1 




AST 1


—


—




Total AST


5 


5 





Grand total




141 




116 







(1)  2018: EUR 1 168 879 240.
2017: EUR 638 214 666.

(2)  2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).
2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).