# C_2021485EN.01007101.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/71 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/71

---

Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2021 – amending budget No 3

(2021/C 485/13)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 49 726 742,45 | –5 582 527,28 | 44 144 215,17 |
| | Title 2 — Total | 49 726 742,45 | –5 582 527,28 | 44 144 215,17 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 726 742,45 | –5 582 527,28 | 44 144 215,17 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

49 726 742,45

–5 582 527,28

44 144 215,17

Title 2 — Total

49 726 742,45

–5 582 527,28

44 144 215,17

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

49 726 742,45

–5 582 527,28

44 144 215,17

| (1) | 2021: EUR 1 254 078 389,08
  2020: EUR 753 040 904,82 |
| --- | --- |

(1)

2020: EUR 753 040 904,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 23 194 031,51 | 23 194 031,51 | | | 23 194 031,51 | 23 194 031,51 |
| 1 2 | RECRUITMENT COSTS | 233 681 ,— | 233 681 ,— | | | 233 681 ,— | 233 681 ,— |
| 1 3 | MISSIONS AND TRAVEL | 783 709 ,— | 783 709 ,— | | | 783 709 ,— | 783 709 ,— |
| 1 4 | TRAINING EXPENDITURE | 568 000 ,— | 568 000 ,— | | | 568 000 ,— | 568 000 ,— |
| 1 5 | SOCIAL MEASURES | 454 818 ,— | 454 818 ,— | | | 454 818 ,— | 454 818 ,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 775 000 ,— | 775 000 ,— | | | 775 000 ,— | 775 000 ,— |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 ,— | 2 000 ,— | | | 2 000 ,— | 2 000 ,— |
| 1 8 | TUITION FEES | 1 978 460,64 | 1 978 460,64 | | | 1 978 460,64 | 1 978 460,64 |
| | Title 1 — Total | 27 989 700,15 | 27 989 700,15 | | | 27 989 700,15 | 27 989 700,15 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 154 958,30 | 3 154 958,30 | | | 3 154 958,30 | 3 154 958,30 |
| 2 1 | DATA PROCESSING COSTS | 4 988 160 ,— | 4 988 160 ,— | | | 4 988 160 ,— | 4 988 160 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 ,— | 80 000 ,— | | | 80 000 ,— | 80 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 576 047 ,— | 1 576 047 ,— | 53 849,72 | 53 849,72 | 1 629 896,72 | 1 629 896,72 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 130 000 ,— | 130 000 ,— | | | 130 000 ,— | 130 000 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 ,— | 65 000 ,— | | | 65 000 ,— | 65 000 ,— |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 312 500 ,— | 312 500 ,— | | | 312 500 ,— | 312 500 ,— |
| | Title 2 — Total | 10 306 665,30 | 10 306 665,30 | 53 849,72 | 53 849,72 | 10 360 515,02 | 10 360 515,02 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 18 000 000 ,— | 10 650 377 ,— | | –5 636 377 ,— | 18 000 000 ,— | 5 014 000 ,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 780 000 | 780 000 | | | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 18 780 000 ,— | 11 430 377 ,— | | –5 636 377 ,— | 18 780 000 ,— | 5 794 000 ,— |
| | GRAND TOTAL | 57 076 365,45 | 49 726 742,45 | 53 849,72 | –5 582 527,28 | 57 130 215,17 | 44 144 215,17 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

23 194 031,51

23 194 031,51

23 194 031,51

23 194 031,51

1 2

RECRUITMENT COSTS

233 681 ,—

233 681 ,—

233 681 ,—

233 681 ,—

1 3

MISSIONS AND TRAVEL

783 709 ,—

783 709 ,—

783 709 ,—

783 709 ,—

1 4

TRAINING EXPENDITURE

568 000 ,—

568 000 ,—

568 000 ,—

568 000 ,—

1 5

SOCIAL MEASURES

454 818 ,—

454 818 ,—

454 818 ,—

454 818 ,—

1 6

EXTERNAL SERVICE PROVIDERS

775 000 ,—

775 000 ,—

775 000 ,—

775 000 ,—

1 7

REPRESENTATION EXPENDITURE

2 000 ,—

2 000 ,—

2 000 ,—

2 000 ,—

1 8

TUITION FEES

1 978 460,64

1 978 460,64

1 978 460,64

1 978 460,64

Title 1 — Total

27 989 700,15

27 989 700,15

27 989 700,15

27 989 700,15

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 154 958,30

3 154 958,30

3 154 958,30

3 154 958,30

2 1

DATA PROCESSING COSTS

4 988 160 ,—

4 988 160 ,—

4 988 160 ,—

4 988 160 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000 ,—

80 000 ,—

80 000 ,—

80 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 576 047 ,—

1 576 047 ,—

53 849,72

53 849,72

1 629 896,72

1 629 896,72

2 4

POSTAGE AND TELECOMMUNICATION COSTS

130 000 ,—

130 000 ,—

130 000 ,—

130 000 ,—

2 5

EXPENDITURE ON MEETINGS

65 000 ,—

65 000 ,—

65 000 ,—

65 000 ,—

2 6

SAB ADMINISTRATIVE EXPENDITURES

312 500 ,—

312 500 ,—

312 500 ,—

312 500 ,—

Title 2 — Total

10 306 665,30

10 306 665,30

53 849,72

53 849,72

10 360 515,02

10 360 515,02

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

18 000 000 ,—

10 650 377 ,—

–5 636 377 ,—

18 000 000 ,—

5 014 000 ,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

780 000

780 000

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

18 780 000 ,—

11 430 377 ,—

–5 636 377 ,—

18 780 000 ,—

5 794 000 ,—

GRAND TOTAL

57 076 365,45

49 726 742,45

53 849,72

–5 582 527,28

57 130 215,17

44 144 215,17

| (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). |
| --- | --- |

(1)

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 | — | 21 | — | 10 | — | 16 |
| AD 9 | — | 36 | — | 18 | — | 27 |
| AD 8 | — | 55 | — | 35 | — | 46 |
| AD 7 | — | 34 | — | 38 | — | 27 |
| AD 6 | — | 8 | — | 15 | — | 4 |
| AD 5 | — | 7 | — | 8 | — | 6 |
| Subtotal AD | — | 189 | — | 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 | — | 191 | — | 138 | — | 150 |
| Grand Total | 191 | 138 | 150 |

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

—

21

—

10

—

16

AD 9

—

36

—

18

—

27

AD 8

—

55

—

35

—

46

AD 7

—

34

—

38

—

27

AD 6

—

8

—

15

—

4

AD 5

—

7

—

8

—

6

Subtotal AD

—

189

—

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

—

191

—

138

—

150

Grand Total

191

138

150

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