Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA)
Date: 2025-02-28
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500846EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/846


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA) (1)

(C/2025/846)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


76 080 734 


69 561 684 


64 751 243,05 




 



Title 1 — Total




76 080 734 




69 561 684 




64 751 243,05 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


99 821,61 




 



Title 2 — Total




p.m.




p.m.




99 821,61 







 



GRAND TOTAL




76 080 734 




69 561 684 




64 851 064,66 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


60 494 696 


53 746 185 


48 831 869,01 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 607 800 


2 482 000 


2 225 753,58 




 



Title 1 — Total




63 102 496 




56 228 185 




51 057 622,59 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 266 200 


4 921 605 


5 550 500 ,—




2 2


ICT EXPENDITURE


3 000 000 


2 740 000 


2 626 677,39 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 167 038 


1 282 588 


1 253 672,50 




 



Title 2 — Total




8 433 238 




8 944 193 




9 430 849,89 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 545 000 


4 389 306 


4 262 770,57 




 



Title 3 — Total




4 545 000 




4 389 306 




4 262 770,57 







 



GRAND TOTAL




76 080 734 




69 561 684 




64 751 243,05 






Establishment plan










Function group and grade


European Education and Culture Executive Agency (EACEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


13 


—


13 




AD 13


—


8 


—


10 




AD 12


—


20 


—


18 




AD 11


—


17 


—


15 




AD 10


—


15 


—


18 




AD 9


—


15 


—


12 




AD 8


—


14 


—


16 




AD 7


—


15 


—


8 




AD 6


—


10 


—


10 




AD 5


—


—


—


—




Subtotal AD


—


128 


—


121 




AST 11


—


1 


—


1 




AST 10


—


1 


—


1 




AST 9


—


—


—


—




AST 8


—


5 


—


4 




AST 7


—


10 


—


9 




AST 6


—


2 


—


4 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


20 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




148 




—




141 






Grand Total




148 




141 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2025


2024






Contract staff


 


 




 


FG IV


206 


189 




 


FG III


188 


182 




 


FG II


46 


51 




 


FG I


2 


3 





Total



442 



425 







Seconded national experts


—


—





Grand total



442 



425 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2025/846/oj
ISSN 1977-091X (electronic edition)