#32026B01423Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Space Programme (EUSPA)
AI-generated summary for informational purposes only. Not legal advice. See the original source for the authoritative text.
The law establishes the budgetary framework for the European Union Agency for the Space Programme (EUSPA) for the financial year 2026. It outlines estimated revenues and expenditures, aiming to support space-related programs and initiatives within the EU. The total estimated revenue for 2026 is approximately EUR 90 million, a significant increase from previous years, while the expenditures are similarly projected.
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Key Changes
- Increased revenue estimates for 2026
- Continued focus on staffing and operational expenditures
- Investment in space-related studies and research
Obligations
What this law requires
EUSPA must manage and execute a total budget of EUR 90,140,955 for the 2026 financial year, with revenues of EUR 90,140,955 from institutional payments and expenditures allocated across staff (EUR 56,112,466), buildings/equipment (EUR 18,549,544), and operational activities (EUR 15,478,945)
EUSPA must allocate EUR 56,112,466 for staff-related expenditures in 2026, including staff salaries (EUR 49,425,856), recruitment costs (EUR 195,000), missions and travel (EUR 1,300,000), training (EUR 675,000), social measures (EUR 366,110), external service providers (EUR 350,000), representation (EUR 500), and tuition fees (EUR 3,800,000)
EUSPA must maintain an establishment plan of 320 temporary posts in 2026, comprising 310 AD-grade positions (ranging from AD 14 to AD 5) and 10 AST-grade positions (ranging from AST 9 to AST 4), representing an increase from 278 temporary posts in 2025
EUSPA must employ 48 contract staff (in full-time equivalents) across four function groups in 2026: FG IV (37 staff), FG III (10 staff), FG II (1 staff), and FG I (0 staff)
EUSPA must employ 19 seconded national experts in 2026, increasing from 18 in 2025