# C_2023073EN.01010801.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/108 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/108

---

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

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |
| | Title 2 — Total | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

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

2 312 167

2 312 167

76 922 866

76 922 866

Title 2 — Total

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

| (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 | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 32 959 366 | 32 959 366 | 2 077 321 | 2 077 321 | 35 036 687 | 35 036 687 |
| 1 2 | RECRUITMENT COSTS | 195 183 | 195 183 | 15 464 | 15 464 | 210 647 | 210 647 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 300 000 | 300 000 | 1 300 000 | 1 300 000 |
| 1 4 | TRAINING EXPENDITURE | 598 000 | 598 000 | | | 598 000 | 598 000 |
| 1 5 | SOCIAL MEASURES | 650 000 | 650 000 | – 300 000 | – 300 000 | 350 000 | 350 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 350 000 | 350 000 | – 120 000 | – 120 000 | 230 000 | 230 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 2 675 137 | 2 675 137 | –25 657 | –25 657 | 2 649 480 | 2 649 480 |
| | Title 1 — Total | 38 429 686 | 38 429 686 | 1 947 128 | 1 947 128 | 40 376 814 | 40 376 814 |
| 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 | – 408 357 | – 408 357 | 5 119 750 | 5 119 750 |
| 2 1 | DATA PROCESSING COSTS | 6 121 295 | 6 121 295 | 2 565 523 | 2 565 523 | 8 686 818 | 8 686 818 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 382 020 | 382 020 | 162 980 | 162 980 | 545 000 | 545 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 767 349 | 2 767 349 | 249 129 | 249 129 | 3 016 478 | 3 016 478 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 230 000 | 230 000 | –95 000 | –95 000 | 135 000 | 135 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 109 242 | 109 242 | 4 798 | 4 798 | 114 040 | 114 040 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 238 000 | 238 000 | 27 000 | 27 000 | 265 000 | 265 000 |
| | Title 2 — Total | 15 376 013 | 15 376 013 | 2 506 073 | 2 506 073 | 17 882 086 | 17 882 086 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 19 805 000 | 19 805 000 | –2 416 034 | –2 416 034 | 17 388 966 | 17 388 966 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 275 000 | 275 000 | 1 275 000 | 1 275 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 20 805 000 | 20 805 000 | –2 141 034 | –2 141 034 | 18 663 966 | 18 663 966 |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

32 959 366

32 959 366

2 077 321

2 077 321

35 036 687

35 036 687

1 2

RECRUITMENT COSTS

195 183

195 183

15 464

15 464

210 647

210 647

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

300 000

300 000

1 300 000

1 300 000

1 4

TRAINING EXPENDITURE

598 000

598 000

598 000

598 000

1 5

SOCIAL MEASURES

650 000

650 000

– 300 000

– 300 000

350 000

350 000

1 6

EXTERNAL SERVICE PROVIDERS

350 000

350 000

– 120 000

– 120 000

230 000

230 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

2 675 137

2 675 137

–25 657

–25 657

2 649 480

2 649 480

Title 1 — Total

38 429 686

38 429 686

1 947 128

1 947 128

40 376 814

40 376 814

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

– 408 357

– 408 357

5 119 750

5 119 750

2 1

DATA PROCESSING COSTS

6 121 295

6 121 295

2 565 523

2 565 523

8 686 818

8 686 818

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

382 020

382 020

162 980

162 980

545 000

545 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 767 349

2 767 349

249 129

249 129

3 016 478

3 016 478

2 4

POSTAGE AND TELECOMMUNICATION COSTS

230 000

230 000

–95 000

–95 000

135 000

135 000

2 5

EXPENDITURE ON MEETINGS

109 242

109 242

4 798

4 798

114 040

114 040

2 6

SAB ADMINISTRATIVE EXPENDITURES

238 000

238 000

27 000

27 000

265 000

265 000

Title 2 — Total

15 376 013

15 376 013

2 506 073

2 506 073

17 882 086

17 882 086

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

19 805 000

19 805 000

–2 416 034

–2 416 034

17 388 966

17 388 966

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 000 000

1 000 000

275 000

275 000

1 275 000

1 275 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

20 805 000

20 805 000

–2 141 034

–2 141 034

18 663 966

18 663 966

GRAND TOTAL

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

| (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 | — | 20 | — | 17 |
| AD 10 | — | 29 | — | 26 |
| AD 9 | — | 53 | — | 45 |
| AD 8 | — | 71 | — | 62 |
| AD 7 | — | 50 | — | 44 |
| AD 6 | — | 12 | — | 10 |
| AD 5 | — | 10 | — | 8 |
| Subtotal AD | — | 265 | — | 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 | — | 267 | — | 231 |
| Grand Total | 267 | 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

—

20

—

17

AD 10

—

29

—

26

AD 9

—

53

—

45

AD 8

—

71

—

62

AD 7

—

50

—

44

AD 6

—

12

—

10

AD 5

—

10

—

8

Subtotal AD

—

265

—

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

—

267

—

231

Grand Total

267

231

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