Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1
Date: 2020-03-31
Institutions: European GNSS Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01026201.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/262






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1
(2020/C 107/51)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


36 406 280,88 


– 956 801,03 


35 449 479,85 




 



Title 2 — Total




36 406 280,88 




– 956 801,03 




35 449 479,85 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


0 ,—


p.m.




 



Title 9 — Total




p.m.




0 ,—




p.m.





 



GRAND TOTAL




36 406 280,88 




– 956 801,03 




35 449 479,85 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


18 908 106,82 


18 908 106,82 


478 352,03 


478 352,03 


19 386 458,85 


19 386 458,85 




1 2


RECRUITMENT COSTS


176 000 


176 000 


–10 000 


–10 000 


166 000 


166 000 




1 3


MISSIONS AND TRAVEL


1 451 050 


1 451 050 


–1 050 


–1 050 


1 450 000 


1 450 000 




1 4


TRAINING EXPENDITURE


157 500 


157 500 


 


 


157 500 


157 500 




1 5


SOCIAL MEASURES


500 000 


500 000 


 


 


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


1 702 000 


1 702 000 


 


 


1 702 000 


1 702 000 




 



Title 1 — Total




23 196 656,82 




23 196 656,82 




467 302,03 




467 302,03 




23 663 958,85 




23 663 958,85 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 873 016 


2 873 016 


 


 


2 873 016 


2 873 016 




2 1


DATA PROCESSING COSTS


1 537 898,06 


1 537 898,06 


–37 898,06 


–37 898,06 


1 500 000 


1 500 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


50 000 


50 000 


–30 000 


–30 000 


20 000 


20 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 203 180 


1 203 180 


– 143 180 


– 143 180 


1 060 000 


1 060 000 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


265 530 


265 530 


–3 025 


–3 025 


262 505 


262 505 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


 


 


60 000 


60 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


290 000 


290 000 


 


 


290 000 


290 000 




 



Title 2 — Total




6 279 624,06 




6 279 624,06 




– 214 103,06 




– 214 103,06 




6 065 521 




6 065 521 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 150 000 


6 150 000 


–1 210 000 


–1 210 000 


4 940 000 


4 940 000 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


—


—




3 3


SAB


780 000 


780 000 


0 ,—


0 ,—


780 000 


780 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




6 930 000 




6 930 000 




–1 210 000 




–1 210 000 




5 720 000 




5 720 000 





 



GRAND TOTAL




36 406 280,88 




36 406 280,88 




– 956 801,03 




– 956 801,03 




35 449 479,85 




35 449 479,85 






Establishment plan








Function group and grade


Temporary posts




2020


2019






AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


3 


4 




AD 12


8 


7 




AD 11


9 


8 




AD 10


16 


17 




AD 9


27 


20 




AD 8


46 


42 




AD 7


27 


24 




AD 6


4 


6 




AD 5


6 


6 




Total AD


147 


135 






AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


1 


2 




AST 5


2 


1 




AST 4


—


1 




AST 3


—


—




AST 2


—


—




AST 1


—


—




Total AST


3 


4 







Grand total




150 




139 







(1)  2020: EUR 1 328 668 363,81.
2019: EUR 523 494 171,23.

(2)  2020: EUR 728 554 700 (commitments)/EUR 1 328 668 363,81 (payments).
2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments).