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
Date: 2023-02-28
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01010801.xml










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 











(1)


2023: EUR 1 781 282 359,71
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 











(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)





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