Annexes to COM(2018)447 - Space programme of the Union and the EU Agency for the Space Programme

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dossier COM(2018)447 - Space programme of the Union and the EU Agency for the Space Programme.
document COM(2018)447 EN
date April 28, 2021
ANNEX

KEY INDICATORS

Key indicators shall structure the monitoring of the Programme performance towards its objectives referred to in Article 4, with a view to minimising administrative burdens and costs.

1.   

To that end, for annual reporting, data shall be collected as regards the following set of key indicators for which implementation details, such as metrics, figures and associated nominal values and thresholds, including quantitative data and qualitative case studies, according to applicable mission requirements and expected performance, shall be defined in the agreements concluded with the entrusted entities:

1.1.   

Specific objective referred to in point (a) of Article 4(2)

Indicator 1: Accuracy of navigation and timing services provided by Galileo and EGNOS separately

Indicator 2: Availability and continuity of services provided by Galileo and EGNOS separately

Indicator 3: EGNOS services geographical coverage and number of EGNOS procedures published (both APV-I and LPV-200)

Indicator 4: Union user satisfaction with respect to Galileo and EGNOS services

Indicator 5: Share of Galileo and EGNOS enabled receivers in the worldwide and the EU Global Navigation Satellite Systems/ Satellite Based Augmentation System (GNSS/SBAS) receivers market.

1.2.   

Specific objective referred to in point (b) of Article 4(2)

Indicator 1: Number of Union users of Copernicus Services, Copernicus data, and Data and Information Access Services (DIAS) providing, where possible, information such as the type of user, geographical distribution and sector of activity

Indicator 2: Where applicable, number of activations of Copernicus Services requested or served

Indicator 3: Union user satisfaction with respect to Copernicus Services and DIAS

Indicator 4: Reliability, availability and continuity of the Copernicus Services and Copernicus data stream

Indicator 5: Number of new information products delivered in the portfolio of each Copernicus Service

Indicator 6: Amount of data generated by the Copernicus Sentinels

1.3.   

Specific objective referred to in point (c) of Article 4(2)

Indicator 1: Number of users of SSA component providing, where possible, information such as the type of user, geographical distribution and sector of activity

Indicator 2: Availability of Services

1.4.   

Specific objective referred to in point (d) of Article 4(2)

Indicator 1: Number of GOVSATCOM users providing, where possible, information such as the type of user, geographical distribution and sector of activity

Indicator 2: Availability of Services

1.5.   

Specific objective referred to in point (e) of Article 4(2)

Indicator 1: Number of launches for the Programme (including numbers by type of launchers)

1.6.   

Specific objective referred to in point (f) of Article 4(2)

Indicator 1: Number and location of space hubs in the Union

Indicator 2: Share of SMEs established in the Union as a proportion of the total value of the contracts relating to the Programme

2.   

The evaluation referred to in Article 102 shall take into account additional elements such as:

2.1.   

Performance of competitors in the areas of navigation and Earth observation

2.2.   

User uptake of Galileo and EGNOS services

2.3.   

Integrity of EGNOS services

2.4.   

Uptake of Copernicus Services by Copernicus core users

2.5.   

Number of Union or Member State policies exploiting or benefiting from Copernicus

2.6.   

Analysis of the autonomy of the SST sub-component and of the level of independence of the Union in this area

2.7.   

State-of-play of networking for the activities of NEO sub-component

2.8.   

Assessment of GOVSATCOM capacities as regards user needs as referred to in Articles 69 and 102

2.9.   

User satisfaction of the SSA and GOVSATCOM services

2.10.   

Share of Ariane and Vega launches in the total market based on publicly available data

2.11.   

Development of the downstream sector measured, when available, by the number of new companies using Union space data, information and services, jobs created and turnover, by Member State, using surveys of the Commission (Eurostat) when available

2.12.   

Development of the Union space upstream sector measured, when available, by number of jobs created and turnover by Member State and the global market share of European space industry, using surveys of the Commission (Eurostat) when available