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Document 32025B00005
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 3
OJ C, C/2025/5, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/5/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 C series |
|
C/2025/5 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 3 (1)
(C/2025/5)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 3/2024 |
New amount |
|
2 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
|||
|
2 0 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
84 697 767 |
712 623 |
85 410 390 |
|
|
Title 2 — Total |
84 697 767 |
712 623 |
85 410 390 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE (1) |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
84 697 767 |
712 623 |
85 410 390 |
|
(1) |
2024: EUR 1 794 219 179,21
2023: EUR 1 457 973 456,37 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 3/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
40 800 000 |
40 800 000 |
354 623 |
354 623 |
41 154 623 |
41 154 623 |
|
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 |
450 000 |
450 000 |
20 000 |
20 000 |
470 000 |
470 000 |
|
1 7 |
REPRESENTATION EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 000 |
2 000 |
|
|
2 000 |
2 000 |
|
1 8 |
TUITION FEES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 400 000 |
3 400 000 |
338 000 |
338 000 |
3 738 000 |
3 738 000 |
|
|
Title 1 — Total |
47 201 198 |
47 201 198 |
712 623 |
712 623 |
47 913 821 |
47 913 821 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
6 171 923 |
6 171 923 |
– 600 000 |
– 600 000 |
5 571 923 |
5 571 923 |
|
2 1 |
DATA PROCESSING COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 393 500 |
8 393 500 |
700 000 |
700 000 |
9 093 500 |
9 093 500 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
288 000 |
288 000 |
– 125 000 |
– 125 000 |
163 000 |
163 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 359 872 |
3 359 872 |
55 000 |
55 000 |
3 414 872 |
3 414 872 |
|
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 |
99 040 |
99 040 |
–30 000 |
–30 000 |
69 040 |
69 040 |
|
2 6 |
SAB ADMINISTRATIVE EXPENDITURES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
383 000 |
383 000 |
|
|
383 000 |
383 000 |
|
|
Title 2 — Total |
18 860 335 |
18 860 335 |
0 |
0 |
18 860 335 |
18 860 335 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
EXPENDITURE ON STUDIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
14 686 234 |
17 986 234 |
|
|
14 686 234 |
17 986 234 |
|
3 3 |
SAB |
|
|
|
|
|
|
|
|
Differentiated appropriations |
650 000 |
650 000 |
|
|
650 000 |
650 000 |
|
3 9 |
OPERATIONAL ACTIVITIES — BATCH 1 (1) |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
15 336 234 |
18 636 234 |
|
|
15 336 234 |
18 636 234 |
|
|
GRAND TOTAL |
81 397 767 |
84 697 767 |
712 623 |
712 623 |
82 110 390 |
85 410 390 |
|
(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 |
— |
46 |
— |
53 |
|
AD 8 |
— |
66 |
— |
71 |
|
AD 7 |
— |
49 |
— |
50 |
|
AD 6 |
— |
24 |
— |
12 |
|
AD 5 |
— |
11 |
— |
10 |
|
Subtotal AD |
— |
263 |
— |
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 |
— |
273 |
— |
267 |
|
Grand Total |
273 |
267 |
||
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/5/oj
ISSN 1977-091X (electronic edition)