Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1
Date: 2018-03-28
Institutions: European GNSS Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018116EN.01002101.xml










28.3.2018   


EN


Official Journal of the European Union


C 116/21





Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1
(2018/C 116/06)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


33 358 362 


–1 127 780 


32 230 582 




 



Title 2 — Total




33 358 362 




–1 127 780 




32 230 582 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




33 358 362 




–1 127 780 




32 230 582 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


15 047 000 


15 047 000 


– 340 418 


– 340 418 


14 706 582 


14 706 582 




1 2


RECRUITMENT COSTS


149 000 


149 000 


27 000 


27 000 


176 000 


176 000 




1 3


MISSIONS AND TRAVEL


1 307 456 


1 307 456 


4 544 


4 544 


1 312 000 


1 312 000 




1 4


TRAINING EXPENDITURE


239 000 


239 000 


–39 000 


–39 000 


200 000 


200 000 




1 5


SOCIAL MEASURES


850 000 


850 000 


 


 


850 000 


850 000 




1 6


EXTERNAL SERVICE PROVIDERS


300 000 


300 000 


 


 


300 000 


300 000 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


 


 


2 000 


2 000 




1 8


TUITION FEES


1 230 000 


1 230 000 


–30 000 


–30 000 


1 200 000 


1 200 000 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


—


—


 


 


—


—




 



Title 1 — Total




19 124 456 




19 124 456 




– 377 874 




– 377 874 




18 746 582 




18 746 582 






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 


– 381 000 


– 381 000 


3 000 000 


3 000 000 




2 1


DATA PROCESSING COSTS


1 663 606 


1 663 606 


– 163 606 


– 163 606 


1 500 000 


1 500 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


–70 000 


–70 000 


30 000 


30 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


863 000 


863 000 


 


 


863 000 


863 000 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


405 300 


405 300 


– 135 300 


– 135 300 


270 000 


270 000 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


 


 


60 000 


60 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


350 000 


350 000 


 


 


350 000 


350 000 




 



Title 2 — Total




6 822 906 




6 822 906 




– 749 906 




– 749 906 




6 073 000 




6 073 000 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 361 000 


6 361 000 


 


 


6 361 000 


6 361 000 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 050 000 


1 050 000 


 


 


1 050 000 


1 050 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




7 411 000 




7 411 000 



 


 



7 411 000 




7 411 000 





 



GRAND TOTAL




33 358 362 




33 358 362 




–1 127 780 




–1 127 780 




32 230 582 




32 230 582 






Establishment plan








Function group and grade


Temporary posts




2018


2017






AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


3 


2 




AD 12


6 


5 




AD 11


7 


6 




AD 10


14 


13 




AD 9


13 


12 




AD 8


32 


30 




AD 7


35 


34 




AD 6


8 


8 




AD 5


4 


—




Total AD


123 


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


1 


—




AST 2


—


1 




AST 1


—


—




Total AST


5 


5 







Grand total




128 




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).