Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1
Date: 2024-03-25
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401967EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1967


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1 (1)

(C/2024/1967)


REVENUE










Title
Chapter


Heading


2024 Budget


Amending budget No 1


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


80 892 288 


505 479 


81 397 767 




 



Title 2 — Total




80 892 288 




505 479 




81 397 767 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




80 892 288 




505 479 




81 397 767 











(1)


2024: EUR 1 794 219 179,21
2023: EUR 1 457 973 456,37
               





EXPENDITURE













Title
Chapter


Heading


2024 Budget


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


36 826 134 


36 826 134 


466 866 


466 866 


37 293 000 


37 293 000 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


212 887 


212 887 


8 811 


8 811 


221 698 


221 698 




1 3


MISSIONS AND TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


30 000 


30 000 


1 330 000 


1 330 000 




1 4


TRAINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


602 000 


602 000 


73 000 


73 000 


675 000 


675 000 




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


355 000 


355 000 


–32 500 


–32 500 


322 500 


322 500 




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


50 000 


50 000 


350 000 


350 000 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


 


 


2 000 


2 000 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 680 146 


2 680 146 


519 854 


519 854 


3 200 000 


3 200 000 




 



Title 1 — Total




42 278 167 




42 278 167 




1 116 031 




1 116 031 




43 394 198 




43 394 198 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 286 000 


6 286 000 


1 640 923 


1 640 923 


7 926 923 


7 926 923 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


10 627 400 


10 627 400 


–2 658 900 


–2 658 900 


7 968 500 


7 968 500 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


120 000 


120 000 


555 000 


555 000 


675 000 


675 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 789 575 


2 789 575 


570 297 


570 297 


3 359 872 


3 359 872 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 000 


135 000 


30 000 


30 000 


165 000 


165 000 




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


134 040 


134 040 


–5 000 


–5 000 


129 040 


129 040 




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


265 000 


265 000 


118 000 


118 000 


383 000 


383 000 




 



Title 2 — Total




20 357 015 




20 357 015 




250 320 




250 320 




20 607 335 




20 607 335 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


16 882 106 


16 882 106 


– 860 872 


– 860 872 


16 021 234 


16 021 234 




3 3


SAB


 


 


 


 


 


 




 


Differentiated appropriations


1 375 000 


1 375 000 


 


 


1 375 000 


1 375 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




18 257 106 




18 257 106 




– 860 872 




– 860 872 




17 396 234 




17 396 234 







 



GRAND TOTAL




80 892 288 




80 892 288 




505 479 




505 479 




81 397 767 




81 397 767 











(1)


2024: EUR 1 210 014 703,64 (commitments)/EUR 1 794 219 179,21 (payments)
2023: EUR 840 791 237,98 (commitments)/EUR 1 457 973 456,37 (payments)





Establishment plan










Function group and grade


European Union Agency for the Space Programme (EUSPA)




2024


2023




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


—


3 


—


7 




AD 12


—


8 


—


12 




AD 11


—


15 


—


20 




AD 10


—


40 


—


29 




AD 9


—


44 


—


53 




AD 8


—


65 


—


71 




AD 7


—


49 


—


50 




AD 6


—


24 


—


12 




AD 5


—


11 


—


10 




Subtotal AD


—


260 


—


265 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


1 




AST 6


—


2 


—


—




AST 5


—


3 


—


—




AST 4


—


2 


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


2 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




270 




—




267 






Grand Total




270 




267 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/1967/oj
ISSN 1977-091X (electronic edition)