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
Date: 2022-11-29
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01005601.xml










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 











(1)


2022: EUR 1 903 489 170,38
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 











(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).





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