# C_2023073EN.01003901.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/39 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/39

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA)

(2023/C 73/08)

REVENUE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 74 610 699 | 74 610 699 | 65 392 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |
| | Title 2 — Total | 74 610 699 | 74 610 699 | 65 392 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 65 392 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

74 610 699

74 610 699

65 392 491,77

65 392 491,77

57 130 215,17

33 011 721,09

Title 2 — Total

74 610 699

74 610 699

65 392 491,77

65 392 491,77

57 130 215,17

33 011 721,09

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

74 610 699

74 610 699

65 392 491,77

65 392 491,77

57 130 215,17

33 011 721,09

| (1) | 2023: EUR 1 781 282 359,71
  2022: EUR 1 262 782 988,91 |
| --- | --- |

(1)

2022: EUR 1 262 782 988,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 32 959 366 | 32 959 366 | 28 993 695,77 | 28 993 695,77 | 21 940 445,07 | 21 940 445,07 |
| 1 2 | RECRUITMENT COSTS | 195 183 | 195 183 | 188 755 | 188 755 | 184 957,02 | 108 815,62 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 550 066 ,— | 470 525,71 |
| 1 4 | TRAINING EXPENDITURE | 598 000 | 598 000 | 628 000 | 628 000 | 645 640 ,— | 183 538,23 |
| 1 5 | SOCIAL MEASURES | 650 000 | 650 000 | 518 540 | 518 540 | 352 735,10 | 289 989,08 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 350 000 | 350 000 | 582 000 | 582 000 | 1 014 100 ,— | 543 340,94 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 0 ,— | 0 ,— |
| 1 8 | TUITION FEES | 2 675 137 | 2 675 137 | 2 500 861 | 2 500 861 | 2 130 788,43 | 1 865 897,22 |
| | Title 1 — Total | 38 429 686 | 38 429 686 | 34 413 851,77 | 34 413 851,77 | 26 818 731,62 | 25 402 551,87 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 528 107 | 5 528 107 | 3 576 128 | 3 576 128 | 3 106 911,53 | 1 359 719,72 |
| 2 1 | DATA PROCESSING COSTS | 6 121 295 | 6 121 295 | 10 244 904 | 10 244 904 | 5 077 585,32 | 1 157 964,91 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 382 020 | 382 020 | 249 100 | 249 100 | 410 176,54 | 14 978 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 767 349 | 2 767 349 | 3 217 558 | 3 217 558 | 1 967 562,41 | 772 105,12 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 230 000 | 230 000 | 144 250 | 144 250 | 105 333,48 | 49 852,68 |
| 2 5 | EXPENDITURE ON MEETINGS | 109 242 | 109 242 | 115 000 | 115 000 | 19 151 ,— | 17 150,83 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 238 000 | 238 000 | 281 000 | 281 000 | 170 564 ,— | 82 526,98 |
| | Title 2 — Total | 15 376 013 | 15 376 013 | 17 827 940 | 17 827 940 | 10 857 284,28 | 3 454 298,24 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 19 805 000 | 19 805 000 | 16 790 700 | 12 813 700 | 18 661 492,43 | 3 174 629,19 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 1 000 000 | 337 000 | 792 706,84 | 980 241,79 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 20 805 000 | 20 805 000 | 17 790 700 | 13 150 700 | 19 454 199,27 | 4 154 870,98 |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 70 032 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

32 959 366

32 959 366

28 993 695,77

28 993 695,77

21 940 445,07

21 940 445,07

1 2

RECRUITMENT COSTS

195 183

195 183

188 755

188 755

184 957,02

108 815,62

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 000 000

1 000 000

550 066 ,—

470 525,71

1 4

TRAINING EXPENDITURE

598 000

598 000

628 000

628 000

645 640 ,—

183 538,23

1 5

SOCIAL MEASURES

650 000

650 000

518 540

518 540

352 735,10

289 989,08

1 6

EXTERNAL SERVICE PROVIDERS

350 000

350 000

582 000

582 000

1 014 100 ,—

543 340,94

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

0 ,—

0 ,—

1 8

TUITION FEES

2 675 137

2 675 137

2 500 861

2 500 861

2 130 788,43

1 865 897,22

Title 1 — Total

38 429 686

38 429 686

34 413 851,77

34 413 851,77

26 818 731,62

25 402 551,87

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 528 107

5 528 107

3 576 128

3 576 128

3 106 911,53

1 359 719,72

2 1

DATA PROCESSING COSTS

6 121 295

6 121 295

10 244 904

10 244 904

5 077 585,32

1 157 964,91

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

382 020

382 020

249 100

249 100

410 176,54

14 978 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 767 349

2 767 349

3 217 558

3 217 558

1 967 562,41

772 105,12

2 4

POSTAGE AND TELECOMMUNICATION COSTS

230 000

230 000

144 250

144 250

105 333,48

49 852,68

2 5

EXPENDITURE ON MEETINGS

109 242

109 242

115 000

115 000

19 151 ,—

17 150,83

2 6

SAB ADMINISTRATIVE EXPENDITURES

238 000

238 000

281 000

281 000

170 564 ,—

82 526,98

Title 2 — Total

15 376 013

15 376 013

17 827 940

17 827 940

10 857 284,28

3 454 298,24

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

19 805 000

19 805 000

16 790 700

12 813 700

18 661 492,43

3 174 629,19

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

1 000 000

1 000 000

1 000 000

337 000

792 706,84

980 241,79

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

20 805 000

20 805 000

17 790 700

13 150 700

19 454 199,27

4 154 870,98

GRAND TOTAL

74 610 699

74 610 699

70 032 491,77

65 392 491,77

57 130 215,17

33 011 721,09

| (1) | 2023: EUR 1 200 137 537,27 (commitments)/EUR 1 781 282 359,71 (payments)
  2022: EUR 574 478 718,22 (commitments)/EUR 1 262 782 988,91 (payments) |
| --- | --- |

(1)

2022: EUR 574 478 718,22 (commitments)/EUR 1 262 782 988,91 (payments)

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 7 | — | 6 |
| AD 12 | — | 12 | — | 10 |
| AD 11 | — | 19 | — | 17 |
| AD 10 | — | 29 | — | 26 |
| AD 9 | — | 48 | — | 45 |
| AD 8 | — | 66 | — | 62 |
| AD 7 | — | 46 | — | 44 |
| AD 6 | — | 12 | — | 10 |
| AD 5 | — | 9 | — | 8 |
| Subtotal AD | — | 249 | — | 229 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | — | — | 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 | — | 251 | — | 231 |
| Grand Total | 251 | 231 |

Function group and grade

2023

2022

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

—

7

—

6

AD 12

—

12

—

10

AD 11

—

19

—

17

AD 10

—

29

—

26

AD 9

—

48

—

45

AD 8

—

66

—

62

AD 7

—

46

—

44

AD 6

—

12

—

10

AD 5

—

9

—

8

Subtotal AD

—

249

—

229

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

—

—

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

—

251

—

231

Grand Total

251

231

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