Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1
Date: 2025-03-31
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501169EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1169


31.3.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1 (1)

(C/2025/1169)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


87 433 482 


–4 829 457 


82 604 025 




 



Title 2 — Total




87 433 482 




–4 829 457 




82 604 025 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




87 433 482 




–4 829 457 




82 604 025 











(1)


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





EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


44 133 037 


44 133 037 


–53 037 


–53 037 


44 080 000 


44 080 000 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


239 168 


239 168 


–53 543 


–53 543 


185 625 


185 625 




1 3


MISSIONS AND TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


 


 


1 300 000 


1 300 000 




1 4


TRAINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


25 000 


25 000 


675 000 


675 000 




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


322 500 


322 500 


43 200 


43 200 


365 700 


365 700 




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


 


 


350 000 


350 000 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


–1 500 


–1 500 


500 


500 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 400 000 


3 400 000 


350 000 


350 000 


3 750 000 


3 750 000 




 



Title 1 — Total




50 396 705 




50 396 705 




310 120 




310 120 




50 706 825 




50 706 825 






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 


–2 524 074 


–2 524 074 


6 280 926 


6 280 926 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 023 236 


8 023 236 


–1 602 585 


–1 602 585 


6 420 651 


6 420 651 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


605 000 


605 000 


– 436 000 


– 436 000 


169 000 


169 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 052 024 


3 052 024 


13 654 


13 654 


3 065 678 


3 065 678 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


185 000 


185 000 


–50 000 


–50 000 


135 000 


135 000 




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


129 040 


129 040 


–44 040 


–44 040 


85 000 


85 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


383 000 


383 000 


 


 


383 000 


383 000 




 



Title 2 — Total




21 182 300 




21 182 300 




–4 643 045 




–4 643 045 




16 539 255 




16 539 255 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


14 354 477 


14 354 477 


– 496 532 


– 496 532 


13 857 945 


13 857 945 




3 3


SAB


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


1 500 000 


 


 


1 500 000 


1 500 000 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




15 854 477 




15 854 477 




– 496 532 




– 496 532 




15 357 945 




15 357 945 







 



GRAND TOTAL




87 433 482 




87 433 482 




–4 829 457 




–4 829 457 




82 604 025 




82 604 025 











(1)


2025: EUR 446 699 752,25 (commitments)/EUR 1 807 450 928,80 (payments)
2024: EUR 497 447 311,43 (commitments)/EUR 889 031 169,01 (payments)





Establishment plan












Function group and grade


European Union Agency for the Space Programme (EUSPA)




2025 Budget


Amending budget No 1/2025


2025 Budget (incl. AB1/2025)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


4 


—


–1 


—


3 




AD 12


—


10 


—


–2 


—


8 




AD 11


—


18 


—


–2 


—


16 




AD 10


—


39 


—


4 


—


43 




AD 9


—


56 


—


–8 


—


48 




AD 8


—


85 


—


–12 


—


73 




AD 7


—


70 


—


–13 


—


57 




AD 6


—


10 


—


1 


—


11 




AD 5


—


9 


—


–1 


—


8 




Subtotal AD


—


302 


—


–34 


—


268 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


1 


—


—


—


1 




AST 7


—


2 


—


—


—


2 




AST 6


—


2 


—


—


—


2 




AST 5


—


2 


—


—


—


2 




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 




—




–34 




—




278 






Grand Total




312 




–34 




278 







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


ELI: http://data.europa.eu/eli/C/2025/1169/oj
ISSN 1977-091X (electronic edition)