Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020
Date: 2020-03-31
Institutions: European GNSS Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01009101.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/91






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020
(2020/C 107/18)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


36 406 280,88 


36 018 587,24 


32 230 582 ,—




 



Title 2 — Total




36 406 280,88 




36 018 587,24 




32 230 582 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)



p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




36 406 280,88 




36 018 587,24 




32 230 582 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


18 908 106,82 


18 908 106,82 


17 033 342,69 


17 033 342,69 


15 591 761,63 


15 591 761,63 




1 2


RECRUITMENT COSTS


176 000 


176 000 


176 000 


176 000 


189 567,15 


104 248,74 




1 3


MISSIONS AND TRAVEL


1 451 050 


1 451 050 


1 450 000 


1 450 000 


1 459 042 ,—


1 263 228,93 




1 4


TRAINING EXPENDITURE


157 500 


157 500 


225 000 


225 000 


381 820 ,—


254 984,18 




1 5


SOCIAL MEASURES


500 000 


500 000 


483 554,10 


483 554,10 


368 197 ,—


186 940,64 




1 6


EXTERNAL SERVICE PROVIDERS


300 000 


300 000 


300 000 


300 000 


324 482 ,—


206 656,80 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


2 000 


2 000 


703,74 


663,74 




1 8


TUITION FEES


1 702 000 


1 702 000 


1 450 000 


1 450 000 


1 438 437,32 


1 417 724,12 




 



Title 1 — Total




23 196 656,82 




23 196 656,82 




21 119 896,79 




21 119 896,79 




19 754 010,84 




19 026 208,78 






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 


2 729 711 


2 729 711 


3 133 858,26 


1 931 148,66 




2 1


DATA PROCESSING COSTS


1 537 898,06 


1 537 898,06 


1 500 000 


1 500 000 


3 255 274,34 


744 350,06 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


50 000 


50 000 


20 000 


20 000 


17 574,03 


17 574,03 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 203 180 


1 203 180 


1 123 750 


1 123 750 


1 072 466,23 


421 714,96 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


265 530 


265 530 


250 505 


250 505 


210 628,85 


83 489,29 




2 5


EXPENDITURE ON MEETINGS


60 000 


60 000 


70 000 


70 000 


71 594 ,—


62 760,06 




2 6


SAB ADMINISTRATIVE EXPENDITURES


290 000 


290 000 


290 000 


290 000 


294 178,29 


277 243,03 




 



Title 2 — Total




6 279 624,06 




6 279 624,06 




5 983 966 




5 983 966 




8 055 574 ,—




3 538 280,09 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


6 150 000 


6 150 000 


5 671 000 


7 633 347,73 


3 886 213,41 


3 695 421,52 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


0 ,—


0 ,—




3 3


SAB


780 000 


780 000 


815 000 


1 281 376,72 


534 783,75 


724 700,42 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (2)



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




6 930 000 




6 930 000 




6 486 000 




8 914 724,45 




4 420 997,16 




4 420 121,94 





 



GRAND TOTAL




36 406 280,88 




36 406 280,88 




33 589 862,79 




36 018 587,24 




32 230 582 ,—




26 984 610,81 






Establishment plan








Function group and grade


Temporary posts




2020


2019






AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


4 


4 




AD 12


8 


7 




AD 11


10 


8 




AD 10


20 


17 




AD 9


27 


20 




AD 8


52 


42 




AD 7


30 


24 




AD 6


4 


6 




AD 5


4 


6 




Total AD


160 


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




163 




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).