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Document 32025B00964
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Space Programme (EUSPA)
OJ C, C/2025/964, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/964/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/2025/964 |
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)