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Document 32014B0328(21)
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014
OJ C 90, 28.3.2014, p. 117–120
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/117 |
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014
(2014/C 90/21)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
2 |
||||
|
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
||||
|
2 0 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
25 369 057 |
13 973 518 |
20 770 653,— |
|
|
Title 2 — Total |
25 369 057 |
13 973 518 |
20 770 653,— |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
78 065,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
78 065,— |
|
|
GRAND TOTAL |
25 369 057 |
13 973 518 |
20 848 718,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF EXPENDITURE |
10 325 797 |
10 325 797 |
6 945 492,42 |
6 945 492,42 |
4 446 122,— |
4 446 122,— |
|
1 2 |
RECRUITMENT COSTS |
150 000 |
150 000 |
150 500 |
150 500 |
107 000,— |
104 585,— |
|
1 3 |
MISSIONS AND TRAVEL |
1 440 000 |
1 440 000 |
745 792,49 |
745 792,49 |
519 252,— |
467 432,— |
|
1 4 |
TRAINING EXPENDITURE |
180 000 |
180 000 |
123 000 |
123 000 |
72 206,— |
56 318,— |
|
1 7 |
REPRESENTATION EXPENDITURE |
2 000 |
2 000 |
818,65 |
818,65 |
2 106,— |
2 106,— |
|
1 8 |
TUITION FEES |
650 000 |
650 000 |
530 012,44 |
530 012,44 |
210 500,— |
130 461,— |
|
1 9 |
PRAGUE RELOCATION STAFF ALLOWANCES |
p.m. |
p.m. |
88 000 |
88 000 |
288 569,— |
288 568,— |
|
|
Title 1 — Total |
12 747 797 |
12 747 797 |
8 583 616,— |
8 583 616,— |
5 645 755,— |
5 495 592,— |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 000 000 |
3 000 000 |
1 179 079,92 |
1 179 079,92 |
831 505,— |
637 582,— |
|
2 1 |
DATA PROCESSING COSTS |
1 630 000 |
1 630 000 |
1 168 250,35 |
1 168 250,35 |
2 606 801,— |
1 559 743,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
200 000 |
200 000 |
238 390,30 |
238 390,30 |
258 929,— |
171 983,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
600 000 |
600 000 |
740 431,43 |
740 431,43 |
788 352,— |
440 048,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATION COSTS |
385 000 |
385 000 |
22 000 |
22 000 |
50 000,— |
5 698,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
65 000 |
65 000 |
46 750 |
46 750 |
50 244,— |
46 737,— |
|
|
Title 2 — Total |
5 880 000 |
5 880 000 |
3 394 902,— |
3 394 902,— |
4 585 831,— |
2 861 791,— |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
EXPENDITURE ON STUDIES |
5 341 260 |
5 341 260 |
1 380 000 |
1 245 000 |
1 155 363,— |
1 749 610,— |
|
3 2 |
PUBLICATION AND TRANSLATION COSTS |
0 |
0 |
— |
— |
0,— |
0,— |
|
3 3 |
SAB |
1 400 000 |
1 400 000 |
615 000 |
750 000 |
1 349 810,— |
564 849,— |
|
3 9 |
OPERATIONAL ACTIVITIES — BATCH 1 |
— |
— |
p.m. |
p.m. |
0,— |
0,— |
|
|
Title 3 — Total |
6 741 260 |
6 741 260 |
1 995 000 |
1 995 000 |
2 505 173,— |
2 314 459,— |
|
|
GRAND TOTAL |
25 369 057 |
25 369 057 |
13 973 518,— |
13 973 518,— |
12 736 759,— |
10 671 842,— |
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2014 |
2013 |
|
|
AD 16 |
— |
— |
|
AD 15 |
— |
— |
|
AD 14 |
1 |
1 |
|
AD 13 |
— |
— |
|
AD 12 |
3 |
1 |
|
AD 11 |
3 |
3 |
|
AD 10 |
5 |
5 |
|
AD 9 |
10 |
9 |
|
AD 8 |
23 |
11 |
|
AD 7 |
37 |
30 |
|
AD 6 |
7 |
9 |
|
AD 5 |
2 |
3 |
|
Total AD |
91 |
72 |
|
AST 11 |
— |
— |
|
AST 10 |
— |
— |
|
AST 9 |
— |
— |
|
AST 8 |
— |
— |
|
AST 7 |
— |
— |
|
AST 6 |
— |
— |
|
AST 5 |
2 |
2 |
|
AST 4 |
1 |
1 |
|
AST 3 |
1 |
1 |
|
AST 2 |
1 |
1 |
|
AST 1 |
— |
— |
|
Total AST |
5 |
5 |
|
Grand total |
96 |
77 |