Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 2022/C 141/19
Date: 2022-03-29
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01010401.xml










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 











(1)


2022: EUR 2 374 283 703,73
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 











(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