Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA)
Date: 2026-03-31
Institutions: European Union Agency for the Space Programme
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601423EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1423


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) (1)

(C/2026/1423)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




PAYMENTS FROM THE INSTITUTIONS AND BODIES





2 0


PAYMENTS FROM THE INSTITUTIONS AND BODIES


90 140 955 


82 604 025 


82 110 390,10 




 



Title 2 — Total




90 140 955 




82 604 025 




82 110 390,10 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE (1)


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




90 140 955 




82 604 025 




82 110 390,10 











(1)


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





EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


49 425 856 


49 425 856 


44 080 000 


44 080 000 


39 081 575,49 


39 081 575,49 




1 2


RECRUITMENT COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


195 000 


195 000 


185 625 


185 625 


210 046,28 


210 046,28 




1 3


MISSIONS AND TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


1 300 000 


1 300 000 


1 330 000 ,—


1 330 000 ,—




1 4


TRAINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


675 000 


675 000 


675 000 


675 000 


695 000 ,—


695 000 ,—




1 5


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


366 110 


366 110 


365 700 


365 700 


345 000 ,—


345 000 ,—




1 6


EXTERNAL SERVICE PROVIDERS


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


350 000 


350 000 


571 351,66 


571 351,66 




1 7


REPRESENTATION EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


500 


500 


500 


500 


233,06 


233,06 




1 8


TUITION FEES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 800 000 


3 800 000 


3 750 000 


3 750 000 


3 629 329,49 


3 629 329,49 




 



Title 1 — Total




56 112 466 




56 112 466 




50 706 825 




50 706 825 




45 862 535,98 




45 862 535,98 






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 


6 280 926 


6 280 926 


6 221 085,54 


6 221 085,54 




2 1


DATA PROCESSING COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 076 928 


8 076 928 


6 420 651 


6 420 651 


11 148 269,13 


11 148 269,13 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


460 000 


460 000 


169 000 


169 000 


151 705,51 


151 705,51 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 077 202 


3 077 202 


3 065 678 


3 065 678 


3 495 622,12 


3 495 622,12 




2 4


POSTAGE AND TELECOMMUNICATION COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 000 


135 000 


135 000 


135 000 


105 036,88 


105 036,88 




2 5


EXPENDITURE ON MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


85 000 


85 000 


20 232,34 


20 232,34 




2 6


SAB ADMINISTRATIVE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


383 000 


383 000 


383 000 


383 000 


300 656,71 


300 656,71 




 



Title 2 — Total




18 549 544 




18 549 544 




16 539 255 




16 539 255 




21 442 608,23 




21 442 608,23 






3




OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


 


 


 


 


 


 




 


Differentiated appropriations


13 978 945 


13 978 945 


13 857 945 


13 857 945 


14 160 377,26 


15 682 246,38 




3 3


SAB


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


1 500 000 


1 500 000 


1 500 000 


644 868,63 


259 574,48 




3 9


OPERATIONAL ACTIVITIES — BATCH 1 (1)


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




15 478 945 




15 478 945 




15 357 945 




15 357 945 




14 805 245,89 




15 941 820,86 







 



GRAND TOTAL




90 140 955 




90 140 955 




82 604 025 




82 604 025 




82 110 390,10 




83 246 965,07 











(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


2025




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


—


12 


—


8 




AD 11


—


18 


—


16 




AD 10


—


46 


—


43 




AD 9


—


58 


—


48 




AD 8


—


81 


—


73 




AD 7


—


70 


—


57 




AD 6


—


12 


—


11 




AD 5


—


8 


—


8 




Subtotal AD


—


310 


—


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




—




320 




—




278 






Grand Total




320 




278 






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/2026/1423/oj
ISSN 1977-091X (electronic edition)