# C_2022453EN.01005601.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/56 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/56

---

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

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 70 032 491,77 | –4 640 000 | 65 392 491,77 |
| | Title 2 — Total | 70 032 491,77 | –4 640 000 | 65 392 491,77 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 70 032 491,77 | –4 640 000 | 65 392 491,77 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

70 032 491,77

–4 640 000

65 392 491,77

Title 2 — Total

70 032 491,77

–4 640 000

65 392 491,77

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

70 032 491,77

–4 640 000

65 392 491,77

| (1) | 2022: EUR 1 903 489 170,38
  2021: EUR 1 574 943 399,00 |
| --- | --- |

(1)

2021: EUR 1 574 943 399,00

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 29 393 695,77 | 29 393 695,77 | – 400 000 | – 400 000 | 28 993 695,77 | 28 993 695,77 |
| 1 2 | RECRUITMENT COSTS | 188 755 | 188 755 | | | 188 755 | 188 755 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 1 4 | TRAINING EXPENDITURE | 628 000 | 628 000 | | | 628 000 | 628 000 |
| 1 5 | SOCIAL MEASURES | 585 540 | 585 540 | –67 000 | –67 000 | 518 540 | 518 540 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 515 000 | 515 000 | 67 000 | 67 000 | 582 000 | 582 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 2 500 861 | 2 500 861 | | | 2 500 861 | 2 500 861 |
| | Title 1 — Total | 34 813 851,77 | 34 813 851,77 | – 400 000 | – 400 000 | 34 413 851,77 | 34 413 851,77 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 576 128 | 3 576 128 | | | 3 576 128 | 3 576 128 |
| 2 1 | DATA PROCESSING COSTS | 10 244 904 | 10 244 904 | | | 10 244 904 | 10 244 904 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 249 100 | 249 100 | | | 249 100 | 249 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 817 558 | 2 817 558 | 400 000 | 400 000 | 3 217 558 | 3 217 558 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 144 250 | 144 250 | | | 144 250 | 144 250 |
| 2 5 | EXPENDITURE ON MEETINGS | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 281 000 | 281 000 | | | 281 000 | 281 000 |
| | Title 2 — Total | 17 427 940 | 17 427 940 | 400 000 | 400 000 | 17 827 940 | 17 827 940 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 16 790 700 | 16 790 700 | 0 | –3 977 000 | 16 790 700 | 12 813 700 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 0 | – 663 000 | 1 000 000 | 337 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 17 790 700 | 17 790 700 | 0 | –4 640 000 | 17 790 700 | 13 150 700 |
| | GRAND TOTAL | 70 032 491,77 | 70 032 491,77 | 0 | –4 640 000 | 70 032 491,77 | 65 392 491,77 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

29 393 695,77

29 393 695,77

– 400 000

– 400 000

28 993 695,77

28 993 695,77

1 2

RECRUITMENT COSTS

188 755

188 755

188 755

188 755

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 000 000

1 000 000

1 4

TRAINING EXPENDITURE

628 000

628 000

628 000

628 000

1 5

SOCIAL MEASURES

585 540

585 540

–67 000

–67 000

518 540

518 540

1 6

EXTERNAL SERVICE PROVIDERS

515 000

515 000

67 000

67 000

582 000

582 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

2 500 861

2 500 861

2 500 861

2 500 861

Title 1 — Total

34 813 851,77

34 813 851,77

– 400 000

– 400 000

34 413 851,77

34 413 851,77

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 576 128

3 576 128

3 576 128

3 576 128

2 1

DATA PROCESSING COSTS

10 244 904

10 244 904

10 244 904

10 244 904

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

249 100

249 100

249 100

249 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 817 558

2 817 558

400 000

400 000

3 217 558

3 217 558

2 4

POSTAGE AND TELECOMMUNICATION COSTS

144 250

144 250

144 250

144 250

2 5

EXPENDITURE ON MEETINGS

115 000

115 000

115 000

115 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

281 000

281 000

281 000

281 000

Title 2 — Total

17 427 940

17 427 940

400 000

400 000

17 827 940

17 827 940

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

16 790 700

16 790 700

0

–3 977 000

16 790 700

12 813 700

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 000 000

1 000 000

0

– 663 000

1 000 000

337 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

17 790 700

17 790 700

0

–4 640 000

17 790 700

13 150 700

GRAND TOTAL

70 032 491,77

70 032 491,77

0

–4 640 000

70 032 491,77

65 392 491,77

| (1) | 2022: EUR 1 286 088 047,95 (commitments)/EUR 1 903 489 170,38 (payments)
  2021: EUR 6 361 705 118,57 (commitments)/EUR 1 574 943 399,00 (payments). |
| --- | --- |

(1)

2021: EUR 6 361 705 118,57 (commitments)/EUR 1 574 943 399,00 (payments).

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 5 |
| AD 12 | — | 10 | — | 10 |
| AD 11 | — | 17 | — | 12 |
| AD 10 | — | 26 | — | 21 |
| AD 9 | — | 45 | — | 36 |
| AD 8 | — | 62 | — | 55 |
| AD 7 | — | 44 | — | 34 |
| AD 6 | — | 10 | — | 8 |
| AD 5 | — | 8 | — | 7 |
| Subtotal AD | — | 229 | — | 189 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 1 | — | 1 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 2 | — | 2 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 231 | — | 191 |
| Grand Total | 231 | 191 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

6

—

5

AD 12

—

10

—

10

AD 11

—

17

—

12

AD 10

—

26

—

21

AD 9

—

45

—

36

AD 8

—

62

—

55

AD 7

—

44

—

34

AD 6

—

10

—

8

AD 5

—

8

—

7

Subtotal AD

—

229

—

189

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

1

—

1

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

2

—

2

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

231

—

191

Grand Total

231

191

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