#32026B01422Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA) – Amending Budget No 1
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The law details the Statement of revenue and expenditure for the European Union Agency for the Space Programme (EUSPA) for the financial year 2026, including the first amending budget. It presents estimates for revenues, total expenditures, and specific budgetary allocations within various categories such as staff, operational expenses, and miscellaneous revenues. The amendment modifies prior budget estimates to account for updated funding needs and expenditure forecasts.
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Key Changes
- Reduction in estimated payments from institutions by EUR 4,206,732
- Increase in staff expenditure allocations
- Adjustments in operational and miscellaneous expenditure categories
Obligations
What this law requires
EUSPA must manage revenue payments from institutions and bodies totaling EUR 85,934,223 for the 2026 financial year as per the amended budget allocation.
EUSPA must limit staff expenditure to EUR 45,510,222 in commitments and payments for 2026, reflecting the amended budget reduction of EUR 3,915,634.
EUSPA must maintain a maximum of 283 total staff positions (temporary and permanent combined) for 2026, comprising 273 AD-level and 10 AST-level staff as specified in the establishment plan.
EUSPA must limit operational expenditure to EUR 15,474,621 for 2026, including studies expenditure capped at EUR 13,974,621 and SAB expenditure capped at EUR 1,500,000.
EUSPA must limit buildings, equipment and miscellaneous operating expenditure to EUR 18,002,895 for 2026, including data processing costs not exceeding EUR 7,925,000.