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Document 32025B00846
Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA)
Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA)
Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA)
OJ C, C/2025/846, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/846/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2025/846 |
28.2.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Education and Culture Executive Agency (EACEA) (1)
(C/2025/846)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
76 080 734 |
69 561 684 |
64 751 243,05 |
|
|
Title 1 — Total |
76 080 734 |
69 561 684 |
64 751 243,05 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
p.m. |
99 821,61 |
|
|
Title 2 — Total |
p.m. |
p.m. |
99 821,61 |
|
|
GRAND TOTAL |
76 080 734 |
69 561 684 |
64 851 064,66 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|
1 |
STAFF |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
60 494 696 |
53 746 185 |
48 831 869,01 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 607 800 |
2 482 000 |
2 225 753,58 |
|
|
Title 1 — Total |
63 102 496 |
56 228 185 |
51 057 622,59 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 266 200 |
4 921 605 |
5 550 500 ,— |
|
2 2 |
ICT EXPENDITURE |
3 000 000 |
2 740 000 |
2 626 677,39 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
1 167 038 |
1 282 588 |
1 253 672,50 |
|
|
Title 2 — Total |
8 433 238 |
8 944 193 |
9 430 849,89 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
4 545 000 |
4 389 306 |
4 262 770,57 |
|
|
Title 3 — Total |
4 545 000 |
4 389 306 |
4 262 770,57 |
|
|
GRAND TOTAL |
76 080 734 |
69 561 684 |
64 751 243,05 |
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 |
188 |
182 |
|
|
FG II |
46 |
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/2025/846/oj
ISSN 1977-091X (electronic edition)