Document ID: 32022B0329(37)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 141/202</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 1
(2022/C 141/37)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PAYMENTS FROM THE INSTITUTIONS AND BODIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS AND BODIES</p></td><td><p>68&#160;345&#160;128 ,&#8212;</p></td><td><p>1&#160;687&#160;363,77</p></td><td><p>70&#160;032&#160;491,77</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>68&#160;345&#160;128 ,&#8212;</span></p></td><td><p><span>1&#160;687&#160;363,77</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>68&#160;345&#160;128 ,&#8212;</span></p></td><td><p><span>1&#160;687&#160;363,77</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2022: EUR 2&#160;374&#160;283&#160;703,73</span><p>2021: EUR 1&#160;574&#160;943&#160;399,00</p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>29&#160;560&#160;130 ,&#8212;</p></td><td><p>29&#160;560&#160;130 ,&#8212;</p></td><td><p>&#8211;&#160;166&#160;434,23</p></td><td><p>&#8211;&#160;166&#160;434,23</p></td><td><p>29&#160;393&#160;695,77</p></td><td><p>29&#160;393&#160;695,77</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>239&#160;500</p></td><td><p>239&#160;500</p></td><td><p>&#8211;50&#160;745</p></td><td><p>&#8211;50&#160;745</p></td><td><p>188&#160;755</p></td><td><p>188&#160;755</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>558&#160;000</p></td><td><p>558&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>628&#160;000</p></td><td><p>628&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SOCIAL MEASURES</p></td><td><p>625&#160;000</p></td><td><p>625&#160;000</p></td><td><p>&#8211;39&#160;460</p></td><td><p>&#8211;39&#160;460</p></td><td><p>585&#160;540</p></td><td><p>585&#160;540</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICE PROVIDERS</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>515&#160;000</p></td><td><p>515&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENDITURE</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TUITION FEES</p></td><td><p>2&#160;277&#160;355</p></td><td><p>2&#160;277&#160;355</p></td><td><p>223&#160;506</p></td><td><p>223&#160;506</p></td><td><p>2&#160;500&#160;861</p></td><td><p>2&#160;500&#160;861</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>34&#160;586&#160;985 ,&#8212;</span></p></td><td><p><span>34&#160;586&#160;985 ,&#8212;</span></p></td><td><p><span>226&#160;866,77</span></p></td><td><p><span>226&#160;866,77</span></p></td><td><p><span>34&#160;813&#160;851,77</span></p></td><td><p><span>34&#160;813&#160;851,77</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;585&#160;070</p></td><td><p>3&#160;585&#160;070</p></td><td><p>&#8211;8&#160;942</p></td><td><p>&#8211;8&#160;942</p></td><td><p>3&#160;576&#160;128</p></td><td><p>3&#160;576&#160;128</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>7&#160;459&#160;280</p></td><td><p>7&#160;459&#160;280</p></td><td><p>126&#160;324</p></td><td><p>126&#160;324</p></td><td><p>7&#160;585&#160;604</p></td><td><p>7&#160;585&#160;604</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>134&#160;640</p></td><td><p>134&#160;640</p></td><td><p>114&#160;460</p></td><td><p>114&#160;460</p></td><td><p>249&#160;100</p></td><td><p>249&#160;100</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;453&#160;013</p></td><td><p>1&#160;453&#160;013</p></td><td><p>1&#160;364&#160;545</p></td><td><p>1&#160;364&#160;545</p></td><td><p>2&#160;817&#160;558</p></td><td><p>2&#160;817&#160;558</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>148&#160;140</p></td><td><p>148&#160;140</p></td><td><p>&#8211;3&#160;890</p></td><td><p>&#8211;3&#160;890</p></td><td><p>144&#160;250</p></td><td><p>144&#160;250</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>153&#160;000</p></td><td><p>153&#160;000</p></td><td><p>&#8211;38&#160;000</p></td><td><p>&#8211;38&#160;000</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>475&#160;000</p></td><td><p>475&#160;000</p></td><td><p>&#8211;94&#160;000</p></td><td><p>&#8211;94&#160;000</p></td><td><p>381&#160;000</p></td><td><p>381&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>13&#160;408&#160;143</span></p></td><td><p><span>13&#160;408&#160;143</span></p></td><td><p><span>1&#160;460&#160;497</span></p></td><td><p><span>1&#160;460&#160;497</span></p></td><td><p><span>14&#160;868&#160;640</span></p></td><td><p><span>14&#160;868&#160;640</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON STUDIES</p></td><td><p>19&#160;350&#160;000</p></td><td><p>19&#160;350&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>19&#160;350&#160;000</p></td><td><p>19&#160;350&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLICATION AND TRANSLATION COSTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SAB</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>OPERATIONAL ACTIVITIES &#8212; BATCH 1 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>20&#160;350&#160;000</span></p></td><td><p><span>20&#160;350&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;350&#160;000</span></p></td><td><p><span>20&#160;350&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>68&#160;345&#160;128 ,&#8212;</span></p></td><td><p><span>68&#160;345&#160;128 ,&#8212;</span></p></td><td><p><span>1&#160;687&#160;363,77</span></p></td><td><p><span>1&#160;687&#160;363,77</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2022: EUR 1&#160;286&#160;088&#160;047,95 (commitments)/EUR 2&#160;374&#160;283&#160;703,73 (payments)</span><p>2021: EUR 6&#160;361&#160;705&#160;118,57 (commitments)/EUR 1&#160;574&#160;943&#160;399,00 (payments).</p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>36</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>44</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>229</p></td><td><p>&#8212;</p></td><td><p>189</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>231</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>191</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>231</span></p></td><td><p><span>191</span></p></td></tr></tbody></table>