Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA)
Date: 2025-02-28
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500964EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/964


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA) (1)

(C/2025/964)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


87 433 482 


85 410 390 


76 922 866 ,—




 



Title 2 — Total




87 433 482 




85 410 390 




76 922 866 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




87 433 482 




85 410 390 




76 922 866 ,—











(1)


2025: EUR 1 807 450 928,80
2024: EUR 889 031 169,01
               





EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


44 133 037 


44 133 037 


41 154 623 


41 154 623 


34 038 353,90 


34 038 353,90 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


239 168 


239 168 


221 698 


221 698 


143 660 ,—


143 660 ,—




1 3


MISSIONS AND TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


1 330 000 


1 330 000 


1 320 700 ,—


1 320 700 ,—




1 4


TRAINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


675 000 


675 000 


665 582,88 


665 582,88 




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


322 500 


322 500 


322 500 


322 500 


332 000 ,—


332 000 ,—




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


470 000 


470 000 


302 771,06 


302 771,06 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


2 000 


2 000 


108,34 


108,34 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 400 000 


3 400 000 


3 738 000 


3 738 000 


3 059 444,36 


3 059 444,36 




 



Title 1 — Total




50 396 705 




50 396 705 




47 913 821 




47 913 821 




39 862 620,54 




39 862 620,54 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 805 000 


8 805 000 


5 571 923 


5 571 923 


6 133 784,48 


6 133 784,48 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 023 236 


8 023 236 


9 093 500 


9 093 500 


9 496 398,12 


9 496 398,12 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


605 000 


605 000 


163 000 


163 000 


274 252,07 


274 252,07 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 052 024 


3 052 024 


3 414 872 


3 414 872 


3 025 634,83 


3 025 634,83 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


185 000 


185 000 


165 000 


165 000 


119 023,48 


119 023,48 




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


129 040 


129 040 


69 040 


69 040 


33 225,82 


33 225,82 




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


383 000 


383 000 


383 000 


383 000 


121 425,39 


121 425,39 




 



Title 2 — Total




21 182 300 




21 182 300 




18 860 335 




18 860 335 




19 203 744,19 




19 203 744,19 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


14 354 477 


14 354 477 


14 686 234 


17 986 234 


16 857 173,11 


15 311 892,17 




3 3


SAB


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


1 500 000 


650 000 


650 000 


999 328,16 


1 103 491,82 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




15 854 477 




15 854 477 




15 336 234 




18 636 234 




17 856 501,27 




16 415 383,99 







 



GRAND TOTAL




87 433 482 




87 433 482 




82 110 390 




85 410 390 




76 922 866 ,—




75 481 748,72 











(1)


2025: EUR 446 699 752,25 (commitments)/EUR 1 807 450 928,80 (payments)
2024: EUR 479 513 465,53 (commitments)/EUR 889 031 169,01 (payments)





Establishment plan










Function group and grade


European Union Agency for the Space Programme (EUSPA)




2025


2024




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


—


4 


—


3 




AD 12


—


10 


—


8 




AD 11


—


18 


—


15 




AD 10


—


39 


—


40 




AD 9


—


56 


—


46 




AD 8


—


85 


—


66 




AD 7


—


70 


—


49 




AD 6


—


10 


—


24 




AD 5


—


9 


—


11 




Subtotal AD


—


302 


—


263 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


2 




AST 6


—


2 


—


2 




AST 5


—


2 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


10 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




312 




—




273 






Grand Total




312 




273 







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


ELI: http://data.europa.eu/eli/C/2025/964/oj
ISSN 1977-091X (electronic edition)