Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 2
Date: 2026-02-27
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600535EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/535


27.2.2026






Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 2 (1)

(C/2026/535)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


76 673 465 


–1 319 516 


75 353 949 




 



Title 1 — Total




76 673 465 




–1 319 516 




75 353 949 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




76 673 465 




–1 319 516 




75 353 949 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


60 505 696 


– 995 117 


59 510 579 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 604 049 


–61 000 


2 543 049 




 



Title 1 — Total




63 109 745 




–1 056 117 




62 053 628 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 412 292 


–72 193 


4 340 099 




2 2


ICT EXPENDITURE


3 065 000 


16 259 


3 081 259 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 296 428 


–96 940 


1 199 488 




 



Title 2 — Total




8 773 720 




– 152 874 




8 620 846 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 790 000 


– 110 525 


4 679 475 




 



Title 3 — Total




4 790 000 




– 110 525 




4 679 475 







 



GRAND TOTAL




76 673 465 




–1 319 516 




75 353 949 






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


—


1 


—


—




Subtotal AD


—


129 


—


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 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


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/2026/535/oj
ISSN 1977-091X (electronic edition)