# C_2021315EN.01003801.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/38 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/38

---

Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2021 – amending budget No 2

(2021/C 315/08)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 37 008 372,45 | 12 718 370 ,— | 49 726 742,45 |
| | Title 2 — Total | 37 008 372,45 | 12 718 370 ,— | 49 726 742,45 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 37 008 372,45 | 12 718 370 ,— | 49 726 742,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

37 008 372,45

12 718 370 ,—

49 726 742,45

Title 2 — Total

37 008 372,45

12 718 370 ,—

49 726 742,45

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

37 008 372,45

12 718 370 ,—

49 726 742,45

| (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 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 21 148 590,16 | 21 148 590,16 | 2 045 441,35 | 2 045 441,35 | 23 194 031,51 | 23 194 031,51 |
| 1 2 | RECRUITMENT COSTS | 117 821 ,— | 117 821 ,— | 115 860 ,— | 115 860 ,— | 233 681 ,— | 233 681 ,— |
| 1 3 | MISSIONS AND TRAVEL | 1 450 000 ,— | 1 450 000 ,— | – 666 291 ,— | – 666 291 ,— | 783 709 ,— | 783 709 ,— |
| 1 4 | TRAINING EXPENDITURE | 166 000 ,— | 166 000 ,— | 402 000 ,— | 402 000 ,— | 568 000 ,— | 568 000 ,— |
| 1 5 | SOCIAL MEASURES | 450 000 ,— | 450 000 ,— | 4 818 ,— | 4 818 ,— | 454 818 ,— | 454 818 ,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 325 000 ,— | 325 000 ,— | 450 000 ,— | 450 000 ,— | 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 | 25 637 871,80 | 25 637 871,80 | 2 351 828,35 | 2 351 828,35 | 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 | 2 955 692,39 | 2 955 692,39 | 199 265,91 | 199 265,91 | 3 154 958,30 | 3 154 958,30 |
| 2 1 | DATA PROCESSING COSTS | 1 535 000 ,— | 1 535 000 ,— | 3 453 160 ,— | 3 453 160 ,— | 4 988 160 ,— | 4 988 160 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 ,— | 100 000 ,— | –20 000 ,— | –20 000 ,— | 80 000 ,— | 80 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 392 308,26 | 1 392 308,26 | 183 738,74 | 183 738,74 | 1 576 047 ,— | 1 576 047 ,— |
| 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 | 272 500 ,— | 272 500 ,— | 40 000 ,— | 40 000 ,— | 312 500 ,— | 312 500 ,— |
| | Title 2 — Total | 6 450 500,65 | 6 450 500,65 | 3 856 164,65 | 3 856 164,65 | 10 306 665,30 | 10 306 665,30 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 4 140 000 ,— | 4 140 000 ,— | 13 860 000 ,— | 6 510 377 ,— | 18 000 000 ,— | 10 650 377 ,— |
| 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 | 4 920 000 ,— | 4 920 000 ,— | 13 860 000 ,— | 6 510 377 ,— | 18 780 000 ,— | 11 430 377 ,— |
| | GRAND TOTAL | 37 008 372,45 | 37 008 372,45 | 20 067 993 ,— | 12 718 370 ,— | 57 076 365,45 | 49 726 742,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

21 148 590,16

21 148 590,16

2 045 441,35

2 045 441,35

23 194 031,51

23 194 031,51

1 2

RECRUITMENT COSTS

117 821 ,—

117 821 ,—

115 860 ,—

115 860 ,—

233 681 ,—

233 681 ,—

1 3

MISSIONS AND TRAVEL

1 450 000 ,—

1 450 000 ,—

– 666 291 ,—

– 666 291 ,—

783 709 ,—

783 709 ,—

1 4

TRAINING EXPENDITURE

166 000 ,—

166 000 ,—

402 000 ,—

402 000 ,—

568 000 ,—

568 000 ,—

1 5

SOCIAL MEASURES

450 000 ,—

450 000 ,—

4 818 ,—

4 818 ,—

454 818 ,—

454 818 ,—

1 6

EXTERNAL SERVICE PROVIDERS

325 000 ,—

325 000 ,—

450 000 ,—

450 000 ,—

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

25 637 871,80

25 637 871,80

2 351 828,35

2 351 828,35

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

2 955 692,39

2 955 692,39

199 265,91

199 265,91

3 154 958,30

3 154 958,30

2 1

DATA PROCESSING COSTS

1 535 000 ,—

1 535 000 ,—

3 453 160 ,—

3 453 160 ,—

4 988 160 ,—

4 988 160 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000 ,—

100 000 ,—

–20 000 ,—

–20 000 ,—

80 000 ,—

80 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 392 308,26

1 392 308,26

183 738,74

183 738,74

1 576 047 ,—

1 576 047 ,—

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

272 500 ,—

272 500 ,—

40 000 ,—

40 000 ,—

312 500 ,—

312 500 ,—

Title 2 — Total

6 450 500,65

6 450 500,65

3 856 164,65

3 856 164,65

10 306 665,30

10 306 665,30

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

4 140 000 ,—

4 140 000 ,—

13 860 000 ,—

6 510 377 ,—

18 000 000 ,—

10 650 377 ,—

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

4 920 000 ,—

4 920 000 ,—

13 860 000 ,—

6 510 377 ,—

18 780 000 ,—

11 430 377 ,—

GRAND TOTAL

37 008 372,45

37 008 372,45

20 067 993 ,—

12 718 370 ,—

57 076 365,45

49 726 742,45

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

(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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