Document ID: 32023B0228(08)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 73/39</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA)
(2023/C 73/08)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PAYMENTS FROM THE INSTITUTIONS AND BODIES</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS AND BODIES</p></td><td><p>74&#160;610&#160;699</p></td><td><p>74&#160;610&#160;699</p></td><td><p>65&#160;392&#160;491,77</p></td><td><p>65&#160;392&#160;491,77</p></td><td><p>57&#160;130&#160;215,17</p></td><td><p>33&#160;011&#160;721,09</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>74&#160;610&#160;699</span></p></td><td><p><span>74&#160;610&#160;699</span></p></td><td><p><span>65&#160;392&#160;491,77</span></p></td><td><p><span>65&#160;392&#160;491,77</span></p></td><td><p><span>57&#160;130&#160;215,17</span></p></td><td><p><span>33&#160;011&#160;721,09</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>MISCELLANEOUS REVENUE (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>74&#160;610&#160;699</span></p></td><td><p><span>74&#160;610&#160;699</span></p></td><td><p><span>65&#160;392&#160;491,77</span></p></td><td><p><span>65&#160;392&#160;491,77</span></p></td><td><p><span>57&#160;130&#160;215,17</span></p></td><td><p><span>33&#160;011&#160;721,09</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2023: EUR&#160;1&#160;781&#160;282&#160;359,71</span><p>2022: EUR&#160;1&#160;262&#160;782&#160;988,91</p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>32&#160;959&#160;366</p></td><td><p>32&#160;959&#160;366</p></td><td><p>28&#160;993&#160;695,77</p></td><td><p>28&#160;993&#160;695,77</p></td><td><p>21&#160;940&#160;445,07</p></td><td><p>21&#160;940&#160;445,07</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>RECRUITMENT COSTS</p></td><td><p>195&#160;183</p></td><td><p>195&#160;183</p></td><td><p>188&#160;755</p></td><td><p>188&#160;755</p></td><td><p>184&#160;957,02</p></td><td><p>108&#160;815,62</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>550&#160;066 ,&#8212;</p></td><td><p>470&#160;525,71</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>TRAINING EXPENDITURE</p></td><td><p>598&#160;000</p></td><td><p>598&#160;000</p></td><td><p>628&#160;000</p></td><td><p>628&#160;000</p></td><td><p>645&#160;640 ,&#8212;</p></td><td><p>183&#160;538,23</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>SOCIAL MEASURES</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>518&#160;540</p></td><td><p>518&#160;540</p></td><td><p>352&#160;735,10</p></td><td><p>289&#160;989,08</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICE PROVIDERS</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>582&#160;000</p></td><td><p>582&#160;000</p></td><td><p>1&#160;014&#160;100 ,&#8212;</p></td><td><p>543&#160;340,94</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>REPRESENTATION EXPENDITURE</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>TUITION FEES</p></td><td><p>2&#160;675&#160;137</p></td><td><p>2&#160;675&#160;137</p></td><td><p>2&#160;500&#160;861</p></td><td><p>2&#160;500&#160;861</p></td><td><p>2&#160;130&#160;788,43</p></td><td><p>1&#160;865&#160;897,22</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>38&#160;429&#160;686</span></p></td><td><p><span>38&#160;429&#160;686</span></p></td><td><p><span>34&#160;413&#160;851,77</span></p></td><td><p><span>34&#160;413&#160;851,77</span></p></td><td><p><span>26&#160;818&#160;731,62</span></p></td><td><p><span>25&#160;402&#160;551,87</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>5&#160;528&#160;107</p></td><td><p>5&#160;528&#160;107</p></td><td><p>3&#160;576&#160;128</p></td><td><p>3&#160;576&#160;128</p></td><td><p>3&#160;106&#160;911,53</p></td><td><p>1&#160;359&#160;719,72</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA PROCESSING COSTS</p></td><td><p>6&#160;121&#160;295</p></td><td><p>6&#160;121&#160;295</p></td><td><p>10&#160;244&#160;904</p></td><td><p>10&#160;244&#160;904</p></td><td><p>5&#160;077&#160;585,32</p></td><td><p>1&#160;157&#160;964,91</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>382&#160;020</p></td><td><p>382&#160;020</p></td><td><p>249&#160;100</p></td><td><p>249&#160;100</p></td><td><p>410&#160;176,54</p></td><td><p>14&#160;978 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;767&#160;349</p></td><td><p>2&#160;767&#160;349</p></td><td><p>3&#160;217&#160;558</p></td><td><p>3&#160;217&#160;558</p></td><td><p>1&#160;967&#160;562,41</p></td><td><p>772&#160;105,12</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAGE AND TELECOMMUNICATION COSTS</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>144&#160;250</p></td><td><p>144&#160;250</p></td><td><p>105&#160;333,48</p></td><td><p>49&#160;852,68</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>109&#160;242</p></td><td><p>109&#160;242</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>19&#160;151 ,&#8212;</p></td><td><p>17&#160;150,83</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SAB ADMINISTRATIVE EXPENDITURES</p></td><td><p>238&#160;000</p></td><td><p>238&#160;000</p></td><td><p>281&#160;000</p></td><td><p>281&#160;000</p></td><td><p>170&#160;564 ,&#8212;</p></td><td><p>82&#160;526,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;376&#160;013</span></p></td><td><p><span>15&#160;376&#160;013</span></p></td><td><p><span>17&#160;827&#160;940</span></p></td><td><p><span>17&#160;827&#160;940</span></p></td><td><p><span>10&#160;857&#160;284,28</span></p></td><td><p><span>3&#160;454&#160;298,24</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>EXPENDITURE ON STUDIES</p></td><td><p>19&#160;805&#160;000</p></td><td><p>19&#160;805&#160;000</p></td><td><p>16&#160;790&#160;700</p></td><td><p>12&#160;813&#160;700</p></td><td><p>18&#160;661&#160;492,43</p></td><td><p>3&#160;174&#160;629,19</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>PUBLICATION AND TRANSLATION COSTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SAB</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>337&#160;000</p></td><td><p>792&#160;706,84</p></td><td><p>980&#160;241,79</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>OPERATIONAL ACTIVITIES &#8212; BATCH 1 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>20&#160;805&#160;000</span></p></td><td><p><span>20&#160;805&#160;000</span></p></td><td><p><span>17&#160;790&#160;700</span></p></td><td><p><span>13&#160;150&#160;700</span></p></td><td><p><span>19&#160;454&#160;199,27</span></p></td><td><p><span>4&#160;154&#160;870,98</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>74&#160;610&#160;699</span></p></td><td><p><span>74&#160;610&#160;699</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p><span>65&#160;392&#160;491,77</span></p></td><td><p><span>57&#160;130&#160;215,17</span></p></td><td><p><span>33&#160;011&#160;721,09</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2023: EUR&#160;1&#160;200&#160;137&#160;537,27 (commitments)/EUR&#160;1&#160;781&#160;282&#160;359,71 (payments)</span><p>2022: EUR&#160;574&#160;478&#160;718,22 (commitments)/EUR&#160;1&#160;262&#160;782&#160;988,91 (payments)</p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>45</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>62</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>249</p></td><td><p>&#8212;</p></td><td><p>229</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>251</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>231</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>251</span></p></td><td><p><span>231</span></p></td></tr></tbody></table>