Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 1 2022/C 141/37
Date: 2022-03-29
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01020201.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/202






Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 1
(2022/C 141/37)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


68 345 128 ,—


1 687 363,77 


70 032 491,77 




 



Title 2 — Total




68 345 128 ,—




1 687 363,77 




70 032 491,77 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




68 345 128 ,—




1 687 363,77 




70 032 491,77 











(1)


2022: EUR 2 374 283 703,73
2021: EUR 1 574 943 399,00





EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


29 560 130 ,—


29 560 130 ,—


– 166 434,23 


– 166 434,23 


29 393 695,77 


29 393 695,77 




1 2


RECRUITMENT COSTS


239 500 


239 500 


–50 745 


–50 745 


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


558 000 


558 000 


70 000 


70 000 


628 000 


628 000 




1 5


SOCIAL MEASURES


625 000 


625 000 


–39 460 


–39 460 


585 540 


585 540 




1 6


EXTERNAL SERVICE PROVIDERS


325 000 


325 000 


190 000 


190 000 


515 000 


515 000 




1 7


REPRESENTATION EXPENDITURE


2 000 


2 000 


 


 


2 000 


2 000 




1 8


TUITION FEES


2 277 355 


2 277 355 


223 506 


223 506 


2 500 861 


2 500 861 




 



Title 1 — Total




34 586 985 ,—




34 586 985 ,—




226 866,77 




226 866,77 




34 813 851,77 




34 813 851,77 






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 


–8 942 


–8 942 


3 576 128 


3 576 128 




2 1


DATA PROCESSING COSTS


7 459 280 


7 459 280 


126 324 


126 324 


7 585 604 


7 585 604 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


134 640 


134 640 


114 460 


114 460 


249 100 


249 100 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 453 013 


1 453 013 


1 364 545 


1 364 545 


2 817 558 


2 817 558 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


148 140 


148 140 


–3 890 


–3 890 


144 250 


144 250 




2 5


EXPENDITURE ON MEETINGS


153 000 


153 000 


–38 000 


–38 000 


115 000 


115 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


475 000 


475 000 


–94 000 


–94 000 


381 000 


381 000 




 



Title 2 — Total




13 408 143 




13 408 143 




1 460 497 




1 460 497 




14 868 640 




14 868 640 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


19 350 000 


19 350 000 


 


 


19 350 000 


19 350 000 




3 2


PUBLICATION AND TRANSLATION COSTS


—


—


 


 


—


—




3 3


SAB


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




20 350 000 




20 350 000 



 


 



20 350 000 




20 350 000 







 



GRAND TOTAL




68 345 128 ,—




68 345 128 ,—




1 687 363,77 




1 687 363,77 




70 032 491,77 




70 032 491,77 











(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).





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