Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA) 2023/C 73/08
Date: 2023-02-28
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01003901.xml










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 











(1)


2023: EUR 1 781 282 359,71
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 











(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


—


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