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Document 32024B01730
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA)
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA)
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA)
OJ C, C/2024/1730, 25.3.2024, ELI: http://data.europa.eu/eli/C/2024/1730/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)