Document ID: 32022B1129(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 453/56</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 3
(2022/C 453/11)
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;3</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&#160;0</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS AND BODIES</p></td><td><p>70&#160;032&#160;491,77</p></td><td><p>&#8211;4&#160;640&#160;000</p></td><td><p>65&#160;392&#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>70&#160;032&#160;491,77</span></p></td><td><p><span>&#8211;4&#160;640&#160;000</span></p></td><td><p><span>65&#160;392&#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&#160;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>70&#160;032&#160;491,77</span></p></td><td><p><span>&#8211;4&#160;640&#160;000</span></p></td><td><p><span>65&#160;392&#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&#160;1&#160;903&#160;489&#160;170,38</span><p>2021: EUR&#160;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;3</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&#160;1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>29&#160;393&#160;695,77</p></td><td><p>29&#160;393&#160;695,77</p></td><td><p>&#8211;&#160;400&#160;000</p></td><td><p>&#8211;&#160;400&#160;000</p></td><td><p>28&#160;993&#160;695,77</p></td><td><p>28&#160;993&#160;695,77</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>188&#160;755</p></td><td><p>188&#160;755</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>188&#160;755</p></td><td><p>188&#160;755</p></td></tr><tr><td><p>1&#160;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&#160;4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>628&#160;000</p></td><td><p>628&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>628&#160;000</p></td><td><p>628&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>SOCIAL MEASURES</p></td><td><p>585&#160;540</p></td><td><p>585&#160;540</p></td><td><p>&#8211;67&#160;000</p></td><td><p>&#8211;67&#160;000</p></td><td><p>518&#160;540</p></td><td><p>518&#160;540</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICE PROVIDERS</p></td><td><p>515&#160;000</p></td><td><p>515&#160;000</p></td><td><p>67&#160;000</p></td><td><p>67&#160;000</p></td><td><p>582&#160;000</p></td><td><p>582&#160;000</p></td></tr><tr><td><p>1&#160;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&#160;8</p></td><td><p>TUITION FEES</p></td><td><p>2&#160;500&#160;861</p></td><td><p>2&#160;500&#160;861</p></td><td><p>&#160;</p></td><td><p>&#160;</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;813&#160;851,77</span></p></td><td><p><span>34&#160;813&#160;851,77</span></p></td><td><p><span>&#8211;&#160;400&#160;000</span></p></td><td><p><span>&#8211;&#160;400&#160;000</span></p></td><td><p><span>34&#160;413&#160;851,77</span></p></td><td><p><span>34&#160;413&#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&#160;0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;576&#160;128</p></td><td><p>3&#160;576&#160;128</p></td><td><p>&#160;</p></td><td><p>&#160;</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&#160;1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>10&#160;244&#160;904</p></td><td><p>10&#160;244&#160;904</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;244&#160;904</p></td><td><p>10&#160;244&#160;904</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>249&#160;100</p></td><td><p>249&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>249&#160;100</p></td><td><p>249&#160;100</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;817&#160;558</p></td><td><p>2&#160;817&#160;558</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>3&#160;217&#160;558</p></td><td><p>3&#160;217&#160;558</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>144&#160;250</p></td><td><p>144&#160;250</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>144&#160;250</p></td><td><p>144&#160;250</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>281&#160;000</p></td><td><p>281&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>281&#160;000</p></td><td><p>281&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>17&#160;427&#160;940</span></p></td><td><p><span>17&#160;427&#160;940</span></p></td><td><p><span>400&#160;000</span></p></td><td><p><span>400&#160;000</span></p></td><td><p><span>17&#160;827&#160;940</span></p></td><td><p><span>17&#160;827&#160;940</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&#160;1</p></td><td><p>EXPENDITURE ON STUDIES</p></td><td><p>16&#160;790&#160;700</p></td><td><p>16&#160;790&#160;700</p></td><td><p>0</p></td><td><p>&#8211;3&#160;977&#160;000</p></td><td><p>16&#160;790&#160;700</p></td><td><p>12&#160;813&#160;700</p></td></tr><tr><td><p>3&#160;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&#160;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>0</p></td><td><p>&#8211;&#160;663&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>337&#160;000</p></td></tr><tr><td><p>3&#160;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>17&#160;790&#160;700</span></p></td><td><p><span>17&#160;790&#160;700</span></p></td><td><p><span>0</span></p></td><td><p><span>&#8211;4&#160;640&#160;000</span></p></td><td><p><span>17&#160;790&#160;700</span></p></td><td><p><span>13&#160;150&#160;700</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</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><td><p><span>0</span></p></td><td><p><span>&#8211;4&#160;640&#160;000</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p><span>65&#160;392&#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&#160;1&#160;286&#160;088&#160;047,95 (commitments)/EUR&#160;1&#160;903&#160;489&#160;170,38 (payments)</span><p>2021: EUR&#160;6&#160;361&#160;705&#160;118,57 (commitments)/EUR&#160;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>