Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 2021/C 114/19
Date: 2021-03-31
Institutions: European GNSS Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01010401.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/104






Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021
(2021/C 114/19)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


72 986 002 


35 449 479,85 


36 018 587,24 




 



Title 2 — Total




72 986 002 




35 449 479,85 




36 018 587,24 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




72 986 002 




35 449 479,85 




36 018 587,24 











(1)


2021: EUR 1 254 078 389,08
2020: EUR 753 040 904,82





EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


28 635 890 


28 635 890 


20 186 458,85 


20 186 458,85 


17 983 143,51 


17 983 143,51 




1 2


RECRUITMENT COSTS


305 500 


305 500 


166 000 


166 000 


113 840,21 


63 189,99 




1 3


MISSIONS AND TRAVEL


1 794 870 


1 794 870 


1 450 000 


1 450 000 


1 147 426,50 


981 036,38 




1 4


TRAINING EXPENDITURE


800 000 


800 000 


157 500 


157 500 


193 000 ,—


115 804,36 




1 5


SOCIAL MEASURES


940 000 


940 000 


500 000 ,—


500 000 ,—


310 585,10 


215 588,02 




1 6


EXTERNAL SERVICE PROVIDERS


325 000 


325 000 


300 000 


300 000 


327 085 ,—


174 937,05 




1 7


REPRESENTATION EXPENDITURE


10 000 


10 000 


2 000 


2 000 


952,10 


855,03 




1 8


TUITION FEES


2 235 211 


2 235 211 


1 702 000 


1 702 000 


1 662 403,98 


1 653 849,53 




 



Title 1 — Total




35 046 471 




35 046 471 




24 463 958,85 




24 463 958,85 




21 738 436,40 




21 188 403,87 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 761 990 


7 761 990 


2 873 016 


2 873 016 


2 734 497,93 


1 427 086,03 




2 1


DATA PROCESSING COSTS


4 304 405 


4 304 405 


1 500 000 


1 500 000 


1 725 115,49 


584 539,94 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


118 703 


118 703 


20 000 


20 000 


33 000 ,—


10 603,72 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 570 657 


1 570 657 


1 060 000 


1 060 000 


939 084,28 


226 589,68 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


666 840 


666 840 


262 505 


262 505 


205 898,24 


67 328,64 




2 5


EXPENDITURE ON MEETINGS


162 793 


162 793 


60 000 


60 000 


47 397,80 


36 360,89 




2 6


SAB ADMINISTRATIVE EXPENDITURES


502 143 


502 143 


290 000 


290 000 


65 000 ,—


45 831,15 




 



Title 2 — Total




15 087 531 




15 087 531 




6 065 521 




6 065 521 




5 749 993,74 




2 398 340,05 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


21 935 000 


21 935 000 


4 140 000 ,—


4 140 000 ,—


5 633 129,84 


6 501 213,58 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


—


—


0 ,—


0 ,—




3 3


SAB


917 000 


917 000 


780 000 ,—


780 000 ,—


468 302,81 


868 401,43 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




 



Title 3 — Total




22 852 000 




22 852 000 




4 920 000 ,—




4 920 000 ,—




6 101 432,65 




7 369 615,01 







 



GRAND TOTAL




72 986 002 




72 986 002 




35 449 479,85 




35 449 479,85 




33 589 862,79 




30 956 358,93 











(1)


2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments)
2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).





Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


5 


—


2 


—


3 




AD 12


—


10 


—


1 


—


8 




AD 11


—


12 


—


6 


—


9 




AD 10


—


19 


—


10 


—


16 




AD 9


—


34 


—


18 


—


27 




AD 8


—


53 


—


35 


—


46 




AD 7


—


32 


—


38 


—


27 




AD 6


—


8 


—


15 


—


4 




AD 5


—


7 


—


8 


—


6 




Subtotal AD


—


181 


—


134 


—


147 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


—




AST 6


—


2 


—


1 


—


1 




AST 5


—


—


—


1 


—


2 




AST 4


—


—


—


1 


—


—




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


3 


—


4 


—


3 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




184 




—




138 




—




150 






Grand Total




184 




138 




150