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




C_202600569EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/569


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Education and Culture Executive Agency (EACEA) (1)

(C/2026/569)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


81 237 500 


75 353 949 


68 779 275,43 




 



Title 1 — Total




81 237 500 




75 353 949 




68 779 275,43 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




81 237 500 




75 353 949 




68 779 275,43 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


64 289 600 


59 510 579 


53 410 080,42 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 470 000 


2 543 049 


2 353 912,03 




 



Title 1 — Total




66 759 600 




62 053 628 




55 763 992,45 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 375 400 


4 340 099 


4 898 112,58 




2 2


ICT EXPENDITURE


3 170 000 


3 081 259 


2 673 179 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 198 600 


1 199 488 


1 235 662,25 




 



Title 2 — Total




8 744 000 




8 620 846 




8 806 953,83 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 733 900 


4 679 475 


4 208 329,15 




 



Title 3 — Total




5 733 900 




4 679 475 




4 208 329,15 







 



GRAND TOTAL




81 237 500 




75 353 949 




68 779 275,43 






Establishment plan










Function group and grade


European Education and Culture Executive Agency (EACEA)




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


—


13 


—


13 




AD 13


—


8 


—


8 




AD 12


—


20 


—


20 




AD 11


—


19 


—


17 




AD 10


—


17 


—


15 




AD 9


—


15 


—


15 




AD 8


—


14 


—


14 




AD 7


—


15 


—


15 




AD 6


—


10 


—


10 




AD 5


—


1 


—


1 




Subtotal AD


—


133 


—


129 




AST 11


—


1 


—


1 




AST 10


—


1 


—


1 




AST 9


—


—


—


—




AST 8


—


5 


—


5 




AST 7


—


10 


—


10 




AST 6


—


2 


—


2 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


19 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




152 




—




148 






Grand Total




152 




148 






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









 


2026


2025






Contract staff


 


 




 


FG IV


223 


206 




 


FG III


189 


189 




 


FG II


45 


45 




 


FG I


2 


2 





Total



459 



442 







Seconded national experts


—


—





Grand total



459 



442 







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


ELI: http://data.europa.eu/eli/C/2026/569/oj
ISSN 1977-091X (electronic edition)