Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 1
Date: 2019-04-05
Institutions: European GNSS Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019128EN.01001101.xml










5.4.2019   


EN


Official Journal of the European Union


C 128/11






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 1
(2019/C 128/03)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


35 061 733 


–1 471 870,21 


33 589 862,79 




 



Title 2 — Total




35 061 733 




–1 471 870,21 




33 589 862,79 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




35 061 733 




–1 471 870,21 




33 589 862,79 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


16 648 369 


16 648 369 


–30 472,21 


–30 472,21 


16 617 896,79 


16 617 896,79 




1 2


RECRUITMENT COSTS


176 000 


176 000 


 


 


176 000 


176 000 




1 3


MISSIONS AND TRAVEL


1 401 500 


1 401 500 


–51 500 


–51 500 


1 350 000 


1 350 000 




1 4


TRAINING EXPENDITURE


200 000 


200 000 


–50 000 


–50 000 


150 000 


150 000 




1 5


SOCIAL MEASURES


900 000 


900 000 


– 400 000 


– 400 000 


500 000 


500 000 




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


1 496 000 


1 496 000 


– 136 000 


– 136 000 


1 360 000 


1 360 000 




 



Title 1 — Total




21 123 869 




21 123 869 




– 667 972,21 




– 667 972,21 




20 455 896,79 




20 455 896,79 






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 


– 593 289 


– 593 289 


2 729 711 


2 729 711 




2 1


DATA PROCESSING COSTS


1 560 064 


1 560 064 


–60 064 


–60 064 


1 500 000 


1 500 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


73 500 


73 500 


–53 500 


–53 500 


20 000 


20 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 116 000 


1 116 000 


17 750 


17 750 


1 133 750 


1 133 750 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


305 300 


305 300 


–54 795 


–54 795 


250 505 


250 505 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


 


 


60 000 


60 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


350 000 


350 000 


–60 000 


–60 000 


290 000 


290 000 




 



Title 2 — Total




6 787 864 




6 787 864 




– 803 898 




– 803 898 




5 983 966 




5 983 966 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 300 000 


6 300 000 


 


 


6 300 000 


6 300 000 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


850 000 


850 000 


 


 


850 000 


850 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




7 150 000 




7 150 000 



 


 



7 150 000 




7 150 000 





 



GRAND TOTAL




35 061 733 




35 061 733 




–1 471 870,21 




–1 471 870,21 




33 589 862,79 




33 589 862,79 






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


17 


14 




AD 9


20 


13 




AD 8


42 


32 




AD 7


24 


35 




AD 6


6 


8 




AD 5


6 


4 




Total AD


135 


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




139 




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).