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
Date: 2021-12-02
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01007101.xml










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 











(1)


2021: EUR 1 254 078 389,08
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 











(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).





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