Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA)
Date: 2024-03-25
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401730EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1730


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) (1)

(C/2024/1730)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


80 892 288 


76 922 866 


70 032 491,77 




 



Title 2 — Total




80 892 288 




76 922 866 




70 032 491,77 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




80 892 288 




76 922 866 




70 032 491,77 











(1)


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





EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


36 826 134 


36 826 134 


35 036 687 


35 036 687 


27 219 173,88 


27 219 173,88 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


212 887 


212 887 


210 647 


210 647 


129 641,85 


129 641,85 




1 3


MISSIONS AND TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


1 300 000 


1 300 000 


1 228 036,37 


1 228 036,37 




1 4


TRAINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


602 000 


602 000 


598 000 


598 000 


628 000 ,—


628 000 ,—




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


355 000 


355 000 


350 000 


350 000 


417 979,44 


417 979,44 




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


230 000 


230 000 


578 320,31 


578 320,31 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


2 000 


2 000 


233,56 


233,56 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 680 146 


2 680 146 


2 649 480 


2 649 480 


2 364 566,07 


2 364 566,07 




 



Title 1 — Total




42 278 167 




42 278 167 




40 376 814 




40 376 814 




32 565 951,48 




32 565 951,48 






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 


5 119 750 


5 119 750 


2 838 053,48 


2 838 053,48 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


10 627 400 


10 627 400 


8 686 818 


8 686 818 


13 084 801,10 


13 084 801,10 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


120 000 


120 000 


545 000 


545 000 


178 352,30 


178 352,30 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 789 575 


2 789 575 


3 016 478 


3 016 478 


3 101 895,38 


3 101 895,38 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 000 


135 000 


135 000 


135 000 


146 610 ,—


146 610 ,—




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


134 040 


134 040 


114 040 


114 040 


37 304 ,—


37 304 ,—




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


265 000 


265 000 


265 000 


265 000 


134 328,59 


134 328,59 




 



Title 2 — Total




20 357 015 




20 357 015 




17 882 086 




17 882 086 




19 521 344,85 




19 521 344,85 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


16 882 106 


16 882 106 


17 388 966 


17 388 966 


16 946 198,89 


10 515 991,74 




3 3


SAB


 


 


 


 


 


 




 


Differentiated appropriations


1 375 000 


1 375 000 


1 275 000 


1 275 000 


998 996,55 


817 320,73 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




18 257 106 




18 257 106 




18 663 966 




18 663 966 




17 945 195,44 




11 333 312,47 







 



GRAND TOTAL




80 892 288 




80 892 288 




76 922 866 




76 922 866 




70 032 491,77 




63 420 608,80 











(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


—


7 


—


7 




AD 12


—


12 


—


12 




AD 11


—


20 


—


20 




AD 10


—


28 


—


29 




AD 9


—


53 


—


53 




AD 8


—


70 


—


71 




AD 7


—


49 


—


50 




AD 6


—


11 


—


12 




AD 5


—


9 


—


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/2024/1730/oj
ISSN 1977-091X (electronic edition)