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Document 32026B00569
Statement of revenue and expenditure for the 2026 financial year – European Education and Culture Executive Agency (EACEA)
Statement of revenue and expenditure for the 2026 financial year – European Education and Culture Executive Agency (EACEA)
Statement of revenue and expenditure for the 2026 financial year – European Education and Culture Executive Agency (EACEA)
OJ C, C/2026/569, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/569/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/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)