Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 2
Date: 2024-11-29
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406850EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6850


29.11.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 2 (1)

(C/2024/6850)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


81 397 767 


3 300 000 


84 697 767 




 



Title 2 — Total




81 397 767 




3 300 000 




84 697 767 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




81 397 767 




3 300 000 




84 697 767 











(1)


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





EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


37 293 000 


37 293 000 


3 507 000 


3 507 000 


40 800 000 


40 800 000 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


221 698 


221 698 


 


 


221 698 


221 698 




1 3


MISSIONS AND TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 330 000 


1 330 000 


 


 


1 330 000 


1 330 000 




1 4


TRAINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


675 000 


675 000 


 


 


675 000 


675 000 




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


322 500 


322 500 


 


 


322 500 


322 500 




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


100 000 


100 000 


450 000 


450 000 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


 


 


2 000 


2 000 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 200 000 


3 200 000 


200 000 


200 000 


3 400 000 


3 400 000 




 



Title 1 — Total




43 394 198 




43 394 198 




3 807 000 




3 807 000 




47 201 198 




47 201 198 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


7 926 923 


7 926 923 


–1 755 000 


–1 755 000 


6 171 923 


6 171 923 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


7 968 500 


7 968 500 


425 000 


425 000 


8 393 500 


8 393 500 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


675 000 


675 000 


– 387 000 


– 387 000 


288 000 


288 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 359 872 


3 359 872 


 


 


3 359 872 


3 359 872 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


165 000 


165 000 


 


 


165 000 


165 000 




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


129 040 


129 040 


–30 000 


–30 000 


99 040 


99 040 




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


383 000 


383 000 


 


 


383 000 


383 000 




 



Title 2 — Total




20 607 335 




20 607 335 




–1 747 000 




–1 747 000 




18 860 335 




18 860 335 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


16 021 234 


16 021 234 


–1 335 000 


1 965 000 


14 686 234 


17 986 234 




3 3


SAB


 


 


 


 


 


 




 


Differentiated appropriations


1 375 000 


1 375 000 


– 725 000 


– 725 000 


650 000 


650 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




17 396 234 




17 396 234 




–2 060 000 




1 240 000 




15 336 234 




18 636 234 







 



GRAND TOTAL




81 397 767 




81 397 767 




0 




3 300 000 




81 397 767 




84 697 767 











(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/2024/6850/oj
ISSN 1977-091X (electronic edition)