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Document 32026B02074
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 2
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 2
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 2
OJ C, C/2026/2074, 30.4.2026, ELI: http://data.europa.eu/eli/C/2026/2074/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)
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Official Journal |
EN C series |
|
C/2026/2074 |
30.4.2026 |
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 2 (1)
(C/2026/2074)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
Amending budget No 2/2026 |
New amount |
|
2 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
|||
|
2 0 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
85 934 223 |
4 098 115 |
90 032 338 |
|
|
Title 2 — Total |
85 934 223 |
4 098 115 |
90 032 338 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE (1) |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
85 934 223 |
4 098 115 |
90 032 338 |
|
(1) |
2026: EUR 1 969 565 255,92
2025: EUR 1 101 460 676,62 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
Amending budget No 2/2026 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
45 510 222 |
45 510 222 |
|
|
45 510 222 |
45 510 222 |
|
1 2 |
RECRUITMENT COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
239 685 |
239 685 |
|
|
239 685 |
239 685 |
|
1 3 |
MISSIONS AND TRAVEL |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 300 000 |
1 300 000 |
300 000 |
300 000 |
1 600 000 |
1 600 000 |
|
1 4 |
TRAINING EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
770 000 |
770 000 |
|
|
770 000 |
770 000 |
|
1 5 |
SOCIAL MEASURES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
168 400 |
168 400 |
|
|
168 400 |
168 400 |
|
1 6 |
EXTERNAL SERVICE PROVIDERS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
390 000 |
390 000 |
|
|
390 000 |
390 000 |
|
1 7 |
REPRESENTATION EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
500 |
500 |
|
|
500 |
500 |
|
1 8 |
TUITION FEES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
4 077 900 |
4 077 900 |
|
|
4 077 900 |
4 077 900 |
|
|
Title 1 — Total |
52 456 707 |
52 456 707 |
300 000 |
300 000 |
52 756 707 |
52 756 707 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
5 905 025 |
5 905 025 |
|
|
5 905 025 |
5 905 025 |
|
2 1 |
DATA PROCESSING COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 925 000 |
7 925 000 |
|
|
7 925 000 |
7 925 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
205 000 |
205 000 |
750 000 |
750 000 |
955 000 |
955 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 387 870 |
3 387 870 |
1 048 115 |
1 048 115 |
4 435 985 |
4 435 985 |
|
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 |
355 000 |
355 000 |
|
|
355 000 |
355 000 |
|
|
Title 2 — Total |
18 002 895 |
18 002 895 |
1 798 115 |
1 798 115 |
19 801 010 |
19 801 010 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
EXPENDITURE ON STUDIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
13 974 621 |
13 974 621 |
2 000 000 |
2 000 000 |
15 974 621 |
15 974 621 |
|
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 |
15 474 621 |
15 474 621 |
2 000 000 |
2 000 000 |
17 474 621 |
17 474 621 |
|
|
GRAND TOTAL |
85 934 223 |
85 934 223 |
4 098 115 |
4 098 115 |
90 032 338 |
90 032 338 |
|
(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) |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/2074/oj
ISSN 1977-091X (electronic edition)