Statement of revenue and expenditure for the 2026 financial year – European Research Council Executive Agency (ERCEA)
Date: 2026-02-27
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600571EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/571


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Research Council Executive Agency (ERCEA) (1)

(C/2026/571)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


79 620 635 


72 622 974 


65 650 221,62 




9 9


MISCELLANEOUS REVENUE


p.m.


p.m.


1 150 955,37 




 



Title 9 — Total




79 620 635 




72 622 974 




66 801 176,99 







 



GRAND TOTAL




79 620 635 




72 622 974 




66 801 176,99 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


67 130 000 


60 432 000 


54 930 629 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 294 243 


2 463 634 


2 312 952 ,—




 



Title 1 — Total




69 424 243 




62 895 634 




57 243 581 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 428 842 


4 940 616 


4 958 999 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 940 150 


3 084 038 


2 849 536 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


300 700 


266 672 


262 795 ,—




 



Title 2 — Total




8 669 692 




8 291 326 




8 071 330 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 526 700 


1 436 014 


1 486 266 ,—




 



Title 3 — Total




1 526 700 




1 436 014 




1 486 266 ,—







 



GRAND TOTAL




79 620 635 




72 622 974 




66 801 177 ,—






Establishment plan










Function group and grade


European Research Council Executive Agency (ERCEA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


12 


—


11 




AD 13


—


1 


—


2 




AD 12


—


14 


—


6 




AD 11


—


41 


—


39 




AD 10


—


18 


—


25 




AD 9


—


20 


—


16 




AD 8


—


19 


—


14 




AD 7


—


3 


—


12 




AD 6


—


25 


—


28 




AD 5


—


—


—


—




Subtotal AD


—


153 


—


153 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


—


—


—




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




153 




—




153 






Grand Total




153 




153 







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


ELI: http://data.europa.eu/eli/C/2026/571/oj
ISSN 1977-091X (electronic edition)