Document ID: 32023B0228(20)
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 73/108</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1
(2023/C 73/20)
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>Budget 2023</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</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>2&#160;312&#160;167</p></td><td><p>2&#160;312&#160;167</p></td><td><p>76&#160;922&#160;866</p></td><td><p>76&#160;922&#160;866</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>2&#160;312&#160;167</span></p></td><td><p><span>2&#160;312&#160;167</span></p></td><td><p><span>76&#160;922&#160;866</span></p></td><td><p><span>76&#160;922&#160;866</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>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</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>2&#160;312&#160;167</span></p></td><td><p><span>2&#160;312&#160;167</span></p></td><td><p><span>76&#160;922&#160;866</span></p></td><td><p><span>76&#160;922&#160;866</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>Budget 2023</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</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>2&#160;077&#160;321</p></td><td><p>2&#160;077&#160;321</p></td><td><p>35&#160;036&#160;687</p></td><td><p>35&#160;036&#160;687</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>15&#160;464</p></td><td><p>15&#160;464</p></td><td><p>210&#160;647</p></td><td><p>210&#160;647</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>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>1&#160;300&#160;000</p></td><td><p>1&#160;300&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>598&#160;000</p></td><td><p>598&#160;000</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>&#8211;&#160;300&#160;000</p></td><td><p>&#8211;&#160;300&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</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>&#8211;&#160;120&#160;000</p></td><td><p>&#8211;&#160;120&#160;000</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</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>&#8211;25&#160;657</p></td><td><p>&#8211;25&#160;657</p></td><td><p>2&#160;649&#160;480</p></td><td><p>2&#160;649&#160;480</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>1&#160;947&#160;128</span></p></td><td><p><span>1&#160;947&#160;128</span></p></td><td><p><span>40&#160;376&#160;814</span></p></td><td><p><span>40&#160;376&#160;814</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>&#8211;&#160;408&#160;357</p></td><td><p>&#8211;&#160;408&#160;357</p></td><td><p>5&#160;119&#160;750</p></td><td><p>5&#160;119&#160;750</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>2&#160;565&#160;523</p></td><td><p>2&#160;565&#160;523</p></td><td><p>8&#160;686&#160;818</p></td><td><p>8&#160;686&#160;818</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>162&#160;980</p></td><td><p>162&#160;980</p></td><td><p>545&#160;000</p></td><td><p>545&#160;000</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>249&#160;129</p></td><td><p>249&#160;129</p></td><td><p>3&#160;016&#160;478</p></td><td><p>3&#160;016&#160;478</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>&#8211;95&#160;000</p></td><td><p>&#8211;95&#160;000</p></td><td><p>135&#160;000</p></td><td><p>135&#160;000</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>4&#160;798</p></td><td><p>4&#160;798</p></td><td><p>114&#160;040</p></td><td><p>114&#160;040</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>27&#160;000</p></td><td><p>27&#160;000</p></td><td><p>265&#160;000</p></td><td><p>265&#160;000</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>2&#160;506&#160;073</span></p></td><td><p><span>2&#160;506&#160;073</span></p></td><td><p><span>17&#160;882&#160;086</span></p></td><td><p><span>17&#160;882&#160;086</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>&#8211;2&#160;416&#160;034</p></td><td><p>&#8211;2&#160;416&#160;034</p></td><td><p>17&#160;388&#160;966</p></td><td><p>17&#160;388&#160;966</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#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>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>1&#160;275&#160;000</p></td><td><p>1&#160;275&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</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>&#8211;2&#160;141&#160;034</span></p></td><td><p><span>&#8211;2&#160;141&#160;034</span></p></td><td><p><span>18&#160;663&#160;966</span></p></td><td><p><span>18&#160;663&#160;966</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>2&#160;312&#160;167</span></p></td><td><p><span>2&#160;312&#160;167</span></p></td><td><p><span>76&#160;922&#160;866</span></p></td><td><p><span>76&#160;922&#160;866</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>20</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>53</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>71</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>50</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>10</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>265</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>267</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>267</span></p></td><td><p><span>231</span></p></td></tr></tbody></table>