Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 2 2020/C 225/03
Date: 2020-07-08
Institutions: European GNSS Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020225EN.01001301.xml










8.7.2020   


EN


Official Journal of the European Union


C 225/13






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 2
(2020/C 225/03)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


35 449 479,85 


 


35 449 479,85 






 



Title 2 — Total




35 449 479,85 



 



35 449 479,85 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


 


p.m.






 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




35 449 479,85 



 



35 449 479,85 











(1)


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





EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


19 386 458,85 


19 386 458,85 


800 000 ,—


800 000 ,—


20 186 458,85 


20 186 458,85 




1 2


RECRUITMENT COSTS


166 000 


166 000 


 


 


166 000 


166 000 




1 3


MISSIONS AND TRAVEL


1 450 000 


1 450 000 


 


 


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




23 663 958,85 




23 663 958,85 




800 000 ,—




800 000 ,—




24 463 958,85 




24 463 958,85 






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


1 500 000 


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


1 060 000 


1 060 000 


 


 


1 060 000 


1 060 000 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


262 505 


262 505 


 


 


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




6 065 521 




6 065 521 



 


 



6 065 521 




6 065 521 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


4 940 000 


4 940 000 


– 800 000 


– 800 000 


4 140 000 


4 140 000 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


780 000 


780 000 


 


 


780 000 


780 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


p.m.


p.m.


 


 


p.m.


p.m.






 



Title 3 — Total




5 720 000 




5 720 000 




– 800 000 




– 800 000 




4 920 000 




4 920 000 







 



GRAND TOTAL




35 449 479,85 




35 449 479,85 




0 ,—




0 ,—




35 449 479,85 




35 449 479,85 











(1)


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).