Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1
Date: 2025-09-30
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202504650EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/4650


30.9.2025






Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1 (1)

(C/2025/4650)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


76 080 734 


592 731 


76 673 465 




 



Title 1 — Total




76 080 734 




592 731 




76 673 465 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




76 080 734 




592 731 




76 673 465 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


60 494 696 


11 000 


60 505 696 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 607 800 


–3 751 


2 604 049 




 



Title 1 — Total




63 102 496 




7 249 




63 109 745 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 266 200 


146 092 


4 412 292 




2 2


ICT EXPENDITURE


3 000 000 


65 000 


3 065 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 167 038 


129 390 


1 296 428 




 



Title 2 — Total




8 433 238 




340 482 




8 773 720 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 545 000 


245 000 


4 790 000 




 



Title 3 — Total




4 545 000 




245 000 




4 790 000 







 



GRAND TOTAL




76 080 734 




592 731 




76 673 465 






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


189 


182 




 


FG II


45 


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/2025/4650/oj
ISSN 1977-091X (electronic edition)