Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2
Date: 2019-12-20
Institutions: European GNSS Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019430EN.01001201.xml










20.12.2019   


EN


Official Journal of the European Union


C 430/12






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2
(2019/C 430/03)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


33 589 862,79 


2 428 724,45 


36 018 587,24 




 



Title 2 — Total




33 589 862,79 




2 428 724,45 




36 018 587,24 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




33 589 862,79 




2 428 724,45 




36 018 587,24 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


16 617 896,79 


16 617 896,79 


415 445,90 


415 445,90 


17 033 342,69 


17 033 342,69 




1 2


RECRUITMENT COSTS


176 000 


176 000 


 


 


176 000 


176 000 




1 3


MISSIONS AND TRAVEL


1 350 000 


1 350 000 


100 000 


100 000 


1 450 000 


1 450 000 




1 4


TRAINING EXPENDITURE


150 000 


150 000 


75 000 


75 000 


225 000 


225 000 




1 5


SOCIAL MEASURES


500 000 


500 000 


–16 445,90 


–16 445,90 


483 554,10 


483 554,10 




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


1 360 000 


1 360 000 


90 000 


90 000 


1 450 000 


1 450 000 




 



Title 1 — Total




20 455 896,79 




20 455 896,79 




664 000 




664 000 




21 119 896,79 




21 119 896,79 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 729 711 


2 729 711 


 


 


2 729 711 


2 729 711 




2 1


DATA PROCESSING COSTS


1 500 000 


1 500 000 


 


 


1 500 000 


1 500 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


20 000 


20 000 


 


 


20 000 


20 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 133 750 


1 133 750 


–10 000 


–10 000 


1 123 750 


1 123 750 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


250 505 


250 505 


 


 


250 505 


250 505 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


10 000 


10 000 


70 000 


70 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


290 000 


290 000 


 


 


290 000 


290 000 




 



Title 2 — Total




5 983 966 




5 983 966 



 


 



5 983 966 




5 983 966 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 300 000 


6 300 000 


– 629 000 


1 333 347,73 


5 671 000 


7 633 347,73 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


850 000 


850 000 


–35 000 


431 376,72 


815 000 


1 281 376,72 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




7 150 000 




7 150 000 




– 664 000 




1 764 724,45 




6 486 000 




8 914 724,45 





 



GRAND TOTAL




33 589 862,79 




33 589 862,79 



 



2 428 724,45 




33 589 862,79 




36 018 587,24 







(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).