Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1
Date: 2026-03-31
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601422EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1422


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1 (1)

(C/2026/1422)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


90 140 955 


–4 206 732 


85 934 223 




 



Title 2 — Total




90 140 955 




–4 206 732 




85 934 223 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




90 140 955 




–4 206 732 




85 934 223 











(1)


2026: EUR 1 969 565 255,92
2025: EUR 1 101 460 676,62
               





EXPENDITURE













Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


49 425 856 


49 425 856 


–3 915 634 


–3 915 634 


45 510 222 


45 510 222 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


195 000 


195 000 


44 685 


44 685 


239 685 


239 685 




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


675 000 


675 000 


95 000 


95 000 


770 000 


770 000 




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


366 110 


366 110 


– 197 710 


– 197 710 


168 400 


168 400 




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


40 000 


40 000 


390 000 


390 000 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


500 


500 


 


 


500 


500 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 800 000 


3 800 000 


277 900 


277 900 


4 077 900 


4 077 900 




 



Title 1 — Total




56 112 466 




56 112 466 




–3 655 759 




–3 655 759 




52 456 707 




52 456 707 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 327 414 


6 327 414 


– 422 389 


– 422 389 


5 905 025 


5 905 025 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 076 928 


8 076 928 


– 151 928 


– 151 928 


7 925 000 


7 925 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


460 000 


460 000 


– 255 000 


– 255 000 


205 000 


205 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 077 202 


3 077 202 


310 668 


310 668 


3 387 870 


3 387 870 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 000 


135 000 


 


 


135 000 


135 000 




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


 


 


90 000 


90 000 




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


383 000 


383 000 


–28 000 


–28 000 


355 000 


355 000 




 



Title 2 — Total




18 549 544 




18 549 544 




– 546 649 




– 546 649 




18 002 895 




18 002 895 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


13 978 945 


13 978 945 


–4 324 


–4 324 


13 974 621 


13 974 621 




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




15 478 945 




15 478 945 




–4 324 




–4 324 




15 474 621 




15 474 621 







 



GRAND TOTAL




90 140 955 




90 140 955 




–4 206 732 




–4 206 732 




85 934 223 




85 934 223 











(1)


2026: EUR 779 210 079,03 (Commitments)/EUR 1 969 565 255,92 (Payments)
2025: EUR 594 589 804,01 (Commitments)/EUR 1 101 460 676,62 (Payments)





Establishment plan












Function group and grade


 




2026 Budget


Amending budget No 1/2026


2026 Budget (incl. AB1/2026)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


4 


—


1 


—


5 




AD 12


—


12 


—


–1 


—


11 




AD 11


—


18 


—


3 


—


21 




AD 10


—


46 


—


–6 


—


40 




AD 9


—


58 


—


–4 


—


54 




AD 8


—


81 


—


–8 


—


73 




AD 7


—


70 


—


–20 


—


50 




AD 6


—


12 


—


–1 


—


11 




AD 5


—


8 


—


–1 


—


7 




Subtotal AD


—


310 


—


–37 


—


273 




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




—




320 




—




–37 




—




283 






Grand Total




320 




–37 




283 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2026


2025






Contract staff


 


 




 


FG IV


37 


34 




 


FG III


10 


10 




 


FG II


1 


1 




 


FG I


 


 





Total



48 


45 






Seconded national experts


19 


18 





Grand total



67 


63 






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


ELI: http://data.europa.eu/eli/C/2026/1422/oj
ISSN 1977-091X (electronic edition)