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Document 32021B0331(55)
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1 2021/C 114/55
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1 2021/C 114/55
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1 2021/C 114/55
OJ C 114, 31.3.2021, pp. 302–307
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2021 |
EN |
Official Journal of the European Union |
C 114/302 |
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1
(2021/C 114/55)
REVENUE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|
2 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
|||
|
2 0 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
72 986 002 ,— |
–35 977 629,55 |
37 008 372,45 |
|
|
Title 2 — Total |
72 986 002 ,— |
–35 977 629,55 |
37 008 372,45 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE (1) |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
72 986 002 ,— |
–35 977 629,55 |
37 008 372,45 |
|
(1) |
2021: EUR 1 254 078 389,08
2020: EUR 753 040 904,82 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF EXPENDITURE |
28 635 890 ,— |
28 635 890 ,— |
–7 487 299,84 |
–7 487 299,84 |
21 148 590,16 |
21 148 590,16 |
|
1 2 |
RECRUITMENT COSTS |
305 500 ,— |
305 500 ,— |
– 187 679 ,— |
– 187 679 ,— |
117 821 ,— |
117 821 ,— |
|
1 3 |
MISSIONS AND TRAVEL |
1 794 870 ,— |
1 794 870 ,— |
– 344 870 ,— |
– 344 870 ,— |
1 450 000 ,— |
1 450 000 ,— |
|
1 4 |
TRAINING EXPENDITURE |
800 000 ,— |
800 000 ,— |
– 634 000 ,— |
– 634 000 ,— |
166 000 ,— |
166 000 ,— |
|
1 5 |
SOCIAL MEASURES |
940 000 ,— |
940 000 ,— |
– 490 000 ,— |
– 490 000 ,— |
450 000 ,— |
450 000 ,— |
|
1 6 |
EXTERNAL SERVICE PROVIDERS |
325 000 ,— |
325 000 ,— |
|
|
325 000 ,— |
325 000 ,— |
|
1 7 |
REPRESENTATION EXPENDITURE |
10 000 ,— |
10 000 ,— |
–8 000 ,— |
–8 000 ,— |
2 000 ,— |
2 000 ,— |
|
1 8 |
TUITION FEES |
2 235 211 ,— |
2 235 211 ,— |
– 256 750,36 |
– 256 750,36 |
1 978 460,64 |
1 978 460,64 |
|
|
Title 1 — Total |
35 046 471 ,— |
35 046 471 ,— |
–9 408 599,20 |
–9 408 599,20 |
25 637 871,80 |
25 637 871,80 |
|
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 ,— |
–4 806 297,61 |
–4 806 297,61 |
2 955 692,39 |
2 955 692,39 |
|
2 1 |
DATA PROCESSING COSTS |
4 304 405 ,— |
4 304 405 ,— |
–2 769 405 ,— |
–2 769 405 ,— |
1 535 000 ,— |
1 535 000 ,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
118 703 ,— |
118 703 ,— |
–18 703 ,— |
–18 703 ,— |
100 000 ,— |
100 000 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 570 657 ,— |
1 570 657 ,— |
– 178 348,74 |
– 178 348,74 |
1 392 308,26 |
1 392 308,26 |
|
2 4 |
POSTAGE AND TELECOMMUNICATION COSTS |
666 840 ,— |
666 840 ,— |
– 536 840 ,— |
– 536 840 ,— |
130 000 ,— |
130 000 ,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
162 793 ,— |
162 793 ,— |
–97 793 ,— |
–97 793 ,— |
65 000 ,— |
65 000 ,— |
|
2 6 |
SAB ADMINISTRATIVE EXPENDITURES |
502 143 ,— |
502 143 ,— |
– 229 643 ,— |
– 229 643 ,— |
272 500 ,— |
272 500 ,— |
|
|
Title 2 — Total |
15 087 531 ,— |
15 087 531 ,— |
–8 637 030,35 |
–8 637 030,35 |
6 450 500,65 |
6 450 500,65 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
EXPENDITURE ON STUDIES |
21 935 000 ,— |
21 935 000 ,— |
–17 795 000 ,— |
–17 795 000 ,— |
4 140 000 ,— |
4 140 000 ,— |
|
3 2 |
PUBLICATION AND TRANSLATION COSTS |
— |
— |
|
|
— |
— |
|
3 3 |
SAB |
917 000 |
917 000 |
– 137 000 |
– 137 000 |
780 000 |
780 000 |
|
3 9 |
OPERATIONAL ACTIVITIES — BATCH 1 (1) |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
22 852 000 ,— |
22 852 000 ,— |
–17 932 000 ,— |
–17 932 000 ,— |
4 920 000 ,— |
4 920 000 ,— |
|
|
GRAND TOTAL |
72 986 002 ,— |
72 986 002 ,— |
–35 977 629,55 |
–35 977 629,55 |
37 008 372,45 |
37 008 372,45 |
|
(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 |
— |
3 |
— |
2 |
— |
3 |
|
AD 12 |
— |
8 |
— |
1 |
— |
8 |
|
AD 11 |
— |
10 |
— |
6 |
— |
9 |
|
AD 10 |
— |
16 |
— |
10 |
— |
16 |
|
AD 9 |
— |
28 |
— |
18 |
— |
27 |
|
AD 8 |
— |
47 |
— |
35 |
— |
46 |
|
AD 7 |
— |
30 |
— |
38 |
— |
27 |
|
AD 6 |
— |
2 |
— |
15 |
— |
4 |
|
AD 5 |
— |
3 |
— |
8 |
— |
6 |
|
Subtotal AD |
— |
148 |
— |
134 |
— |
147 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
— |
— |
— |
|
AST 6 |
— |
1 |
— |
1 |
— |
1 |
|
AST 5 |
— |
— |
— |
1 |
— |
2 |
|
AST 4 |
— |
— |
— |
1 |
— |
— |
|
AST 3 |
— |
— |
— |
1 |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
2 |
— |
4 |
— |
3 |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
— |
— |
|
Total |
— |
150 |
— |
138 |
— |
150 |
|
Grand Total |
150 |
138 |
150 |
|||