Statement of revenue and expenditure for the 2026 financial year – European Union Aviation Safety Agency (EASA)
Date: 2026-02-27
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600568EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/568


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Aviation Safety Agency (EASA) (1)

(C/2026/568)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


171 254 750 


140 699 877 


134 960 536,18 




 



Title 1 — Total




171 254 750 




140 699 877 




134 960 536,18 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


45 191 428 


44 327 341 


44 984 485,97 




 



Title 2 — Total




45 191 428 




44 327 341 




44 984 485,97 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 140 375 


3 171 874 


3 544 429,04 




 



Title 3 — Total




3 140 375 




3 171 874 




3 544 429,04 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


28 491 253,21 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




28 491 253,21 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


1 920 000 


3 256 000 


4 395 919,46 




 



Title 5 — Total




1 920 000 




3 256 000 




4 395 919,46 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


145 000 


193 029,68 




 



Title 6 — Total




p.m.




145 000 




193 029,68 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


37 608 137 


56 098 526 


0 ,—




 



Title 7 — Total




37 608 137 




56 098 526 




0 ,—







 



GRAND TOTAL




259 114 690 




247 698 618 




216 569 653,54 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


129 523 569 


121 736 922 


113 725 921,43 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 245 000 


1 088 000 


935 702,65 




1 4


SOCIOMEDICAL INFRASTRUCTURE


6 070 000 


5 922 000 


5 324 360,75 




1 7


RECEPTION AND EVENTS


188 400 


210 080 


101 737,47 




 



Title 1 — Total




137 026 969 




128 957 002 




120 087 722,30 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


13 979 388 


13 599 500 


12 396 544,35 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


22 853 735 


21 098 050 


15 088 763,57 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


244 000 


168 000 


196 593,50 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 136 705 


1 092 800 


844 977,21 




2 4


POSTAGE AND DELIVERY CHARGES


111 000 


108 000 


138 750,14 




 



Title 2 — Total




38 324 828 




36 066 350 




28 665 628,77 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


26 316 000 


24 310 230 


24 544 388,72 




3 1


STANDARDISATION ACTIVITIES


297 000 


281 377 


212 820,62 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


4 834 438 


6 095 686 


6 228 561,41 




3 3


COMMUNICATION AND PUBLICATIONS


834 000 


769 000 


576 569,53 




3 4


MEETING EXPENSES


903 150 


1 101 578 


785 196,69 




3 5


TRANSLATION AND INTERPRETATION COSTS


176 000 


170 000 


120 000 ,—




3 6


RULE MAKING ACTIVITIES


1 261 500 


1 506 245 


1 824 766,41 




3 7


MISSION EXPENSES


8 060 024 


7 349 955 


6 151 769,54 




3 8


TECHNICAL TRAINING


934 050 


916 010 


763 645,37 




3 9


ED AND STRATEGIC ACTIVITIES


4 183 800 


2 932 492 


3 892 377,14 




 



Title 3 — Total




47 799 962 




45 432 573 




45 100 095,43 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


53 118 480,01 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


353 180,43 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




53 471 660,44 






5




OTHER EXPENDITURE





5 0


PROVISIONS


35 962 931 


37 242 694 


0 ,—




 



Title 5 — Total




35 962 931 




37 242 694 




0 ,—







 



GRAND TOTAL




259 114 690 




247 698 619 




247 325 106,94 






Establishment plan










Function group and grade


European Union Aviation Safety Agency (EASA)




2026


2025




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


—


4 


—


4 




AD 13


—


6 


—


6 




AD 12


—


32 


—


32 




AD 11


—


72 


—


72 




AD 10


—


93 


—


93 




AD 9


—


133 


—


133 




AD 8


—


98 


—


98 




AD 7


—


56 


—


56 




AD 6


—


60 


—


55 




AD 5


—


44 


—


33 




Subtotal AD


—


599 


—


583 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


3 


—


4 




AST 7


—


13 


—


13 




AST 6


—


33 


—


33 




AST 5


—


33 


—


33 




AST 4


—


10 


—


10 




AST 3


—


6 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


99 


—


100 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


1 


—


1 




AST/SC 1


—


1 


—


1 




Subtotal AST/SC


—


2 


—


2 





Total




—




700 




—




685 






Grand Total




700 




685 






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









 


2026


2025






Contract staff


 


 




 


FG IV


36 


36 




 


FG III


68 


68 




 


FG II


2 


2 




 


FG I


—


—





Total




106 




106 







Seconded national experts


24 


24 





Grand total



130 



130 







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


ELI: http://data.europa.eu/eli/C/2026/568/oj
ISSN 1977-091X (electronic edition)