Publicat în Jurnalul Oficial C nr. 114 din 31-03-2021

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