# C_2022141EN.01010401.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/104 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/104

---

Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022

(2022/C 141/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 68 345 128 | 44 144 215,17 | 35 449 479,85 |
| | Title 2 — Total | 68 345 128 | 44 144 215,17 | 35 449 479,85 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 68 345 128 | 44 144 215,17 | 35 449 479,85 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

68 345 128

44 144 215,17

35 449 479,85

Title 2 — Total

68 345 128

44 144 215,17

35 449 479,85

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

68 345 128

44 144 215,17

35 449 479,85

| (1) | 2022: EUR 2 374 283 703,73
  2021: EUR 1 574 943 399,00 |
| --- | --- |

(1)

2021: EUR 1 574 943 399,00

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 29 560 130 | 29 560 130 | 23 194 031,51 | 23 194 031,51 | 19 787 711,33 | 19 787 711,33 |
| 1 2 | RECRUITMENT COSTS | 239 500 | 239 500 | 233 681 | 233 681 | 127 738,37 | 79 582,08 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 783 709 | 783 709 | 266 542,52 | 246 825,85 |
| 1 4 | TRAINING EXPENDITURE | 558 000 | 558 000 | 568 000 | 568 000 | 161 904,32 | 41 295,78 |
| 1 5 | SOCIAL MEASURES | 625 000 | 625 000 | 454 818 ,— | 454 818 ,— | 340 998,95 | 165 949,59 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 325 000 | 325 000 | 775 000 | 775 000 | 561 960 ,— | 246 491,66 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 98,83 | 98,83 |
| 1 8 | TUITION FEES | 2 277 355 | 2 277 355 | 1 978 460,64 | 1 978 460,64 | 1 844 325,65 | 1 679 359,98 |
| | Title 1 — Total | 34 586 985 | 34 586 985 | 27 989 700,15 | 27 989 700,15 | 23 091 279,97 | 22 247 315,10 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 585 070 | 3 585 070 | 3 154 958,30 | 3 154 958,30 | 2 752 954,49 | 1 465 556,80 |
| 2 1 | DATA PROCESSING COSTS | 7 459 280 | 7 459 280 | 4 988 160 | 4 988 160 | 3 032 886,78 | 809 693,79 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 134 640 | 134 640 | 80 000 | 80 000 | 6 799,98 | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 453 013 | 1 453 013 | 1 629 896,72 | 1 629 896,72 | 1 021 433,09 | 452 225,64 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 148 140 | 148 140 | 130 000 | 130 000 | 156 726,64 | 67 824,60 |
| 2 5 | EXPENDITURE ON MEETINGS | 153 000 | 153 000 | 65 000 | 65 000 | 6 908,90 | 6 908,90 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 475 000 | 475 000 | 312 500 | 312 500 | 10 514,84 | 8 801,14 |
| | Title 2 — Total | 13 408 143 | 13 408 143 | 10 360 515,02 | 10 360 515,02 | 6 988 224,72 | 2 811 010,87 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 19 350 000 | 19 350 000 | 18 000 000 ,— | 5 014 000 ,— | 4 404 163,50 | 3 770 970,39 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | | |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 780 000 ,— | 780 000 ,— | 965 811,66 | 728 212,46 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 3 — Total | 20 350 000 | 20 350 000 | 18 780 000 ,— | 5 794 000 ,— | 5 369 975,16 | 4 499 182,85 |
| | GRAND TOTAL | 68 345 128 | 68 345 128 | 57 130 215,17 | 44 144 215,17 | 35 449 479,85 | 29 557 508,82 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

29 560 130

29 560 130

23 194 031,51

23 194 031,51

19 787 711,33

19 787 711,33

1 2

RECRUITMENT COSTS

239 500

239 500

233 681

233 681

127 738,37

79 582,08

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

783 709

783 709

266 542,52

246 825,85

1 4

TRAINING EXPENDITURE

558 000

558 000

568 000

568 000

161 904,32

41 295,78

1 5

SOCIAL MEASURES

625 000

625 000

454 818 ,—

454 818 ,—

340 998,95

165 949,59

1 6

EXTERNAL SERVICE PROVIDERS

325 000

325 000

775 000

775 000

561 960 ,—

246 491,66

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

98,83

98,83

1 8

TUITION FEES

2 277 355

2 277 355

1 978 460,64

1 978 460,64

1 844 325,65

1 679 359,98

Title 1 — Total

34 586 985

34 586 985

27 989 700,15

27 989 700,15

23 091 279,97

22 247 315,10

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 585 070

3 585 070

3 154 958,30

3 154 958,30

2 752 954,49

1 465 556,80

2 1

DATA PROCESSING COSTS

7 459 280

7 459 280

4 988 160

4 988 160

3 032 886,78

809 693,79

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

134 640

134 640

80 000

80 000

6 799,98

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 453 013

1 453 013

1 629 896,72

1 629 896,72

1 021 433,09

452 225,64

2 4

POSTAGE AND TELECOMMUNICATION COSTS

148 140

148 140

130 000

130 000

156 726,64

67 824,60

2 5

EXPENDITURE ON MEETINGS

153 000

153 000

65 000

65 000

6 908,90

6 908,90

2 6

SAB ADMINISTRATIVE EXPENDITURES

475 000

475 000

312 500

312 500

10 514,84

8 801,14

Title 2 — Total

13 408 143

13 408 143

10 360 515,02

10 360 515,02

6 988 224,72

2 811 010,87

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

19 350 000

19 350 000

18 000 000 ,—

5 014 000 ,—

4 404 163,50

3 770 970,39

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 000 000

1 000 000

780 000 ,—

780 000 ,—

965 811,66

728 212,46

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

20 350 000

20 350 000

18 780 000 ,—

5 794 000 ,—

5 369 975,16

4 499 182,85

GRAND TOTAL

68 345 128

68 345 128

57 130 215,17

44 144 215,17

35 449 479,85

29 557 508,82

| (1) | 2022: EUR 1 286 088 047,95 (commitments)/EUR 2 374 283 703,73 (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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