Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019
Date: 2019-03-29
Institutions: European GNSS Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01009301.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/93






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019
(2019/C 120/19)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


35 061 733 


32 230 582 


28 467 648 ,—




 



Title 2 — Total




35 061 733 




32 230 582 




28 467 648 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




35 061 733 




32 230 582 




28 467 648 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


16 648 369 


16 648 369 


14 706 582 


14 706 582 


13 915 869,44 


13 915 869,44 




1 2


RECRUITMENT COSTS


176 000 


176 000 


176 000 


176 000 


117 860 ,—


73 556,39 




1 3


MISSIONS AND TRAVEL


1 401 500 


1 401 500 


1 312 000 


1 312 000 


1 295 740 ,—


1 101 197,92 




1 4


TRAINING EXPENDITURE


200 000 


200 000 


200 000 


200 000 


110 000 ,—


67 229,16 




1 5


SOCIAL MEASURES


900 000 


900 000 


850 000 


850 000 


266 500 ,—


202 027,06 




1 6


EXTERNAL SERVICE PROVIDERS


300 000 


300 000 


300 000 


300 000 


295 000 ,—


181 073,72 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


2 000 


2 000 


1 144,76 


1 144,76 




1 8


TUITION FEES


1 496 000 


1 496 000 


1 200 000 


1 200 000 


1 353 375,69 


1 226 910,20 




1 9


PRAGUE RELOCATION STAFF ALLOWANCES


—


—


—


—


0 ,—


0 ,—




 



Title 1 — Total




21 123 869 




21 123 869 




18 746 582 




18 746 582 




17 355 489,89 




16 769 008,65 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 323 000 


3 323 000 


3 000 000 


3 000 000 


2 453 499,80 


1 695 893,81 




2 1


DATA PROCESSING COSTS


1 560 064 


1 560 064 


1 500 000 


1 500 000 


1 162 124 ,—


431 682,17 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


73 500 


73 500 


30 000 


30 000 


998,92 


998,92 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 116 000 


1 116 000 


863 000 


863 000 


889 460,53 


465 391,99 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


305 300 


305 300 


270 000 


270 000 


254 361 ,—


100 226,48 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


60 000 


60 000 


52 000 ,—


45 948,39 




2 6


SAB ADMINISTRATIVE EXPENDITURES


350 000 


350 000 


350 000 


350 000 


395 000 ,—


268 674,03 




 



Title 2 — Total




6 787 864 




6 787 864 




6 073 000 




6 073 000 




5 207 444,25 




3 008 815,79 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 300 000 


6 300 000 


6 361 000 


6 361 000 


5 208 776,11 


4 219 015,04 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


0 ,—


0 ,—




3 3


SAB


850 000 


850 000 


1 050 000 


1 050 000 


695 937,75 


542 881,92 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




7 150 000 




7 150 000 




7 411 000 




7 411 000 




5 904 713,86 




4 761 896,96 





 



GRAND TOTAL




35 061 733 




35 061 733 




32 230 582 




32 230 582 




28 467 648 ,—




24 539 721,40 






Establishment plan








Function group and grade


Temporary posts




2019


2018






AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


4 


3 




AD 12


7 


6 




AD 11


8 


7 




AD 10


19 


14 




AD 9


23 


13 




AD 8


48 


32 




AD 7


28 


35 




AD 6


6 


8 




AD 5


4 


4 




Total AD


148 


123 






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


—


—




AST 1


—


—




Total AST


4 


5 







Grand total




152 




128 







(1)  2019: EUR 1 210 180 103.
2018: EUR 771 880 417.

(2)  2019: EUR 845 405 100 (commitments)/EUR 1 210 180 103 (payments).
2018: EUR 1 173 219 279 (commitments)/EUR 771 880 417 (payments).