Title

Chapter

Heading

2026 estimate

2025 estimate

2024 out-turn

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 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 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 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 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 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 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

Title

Chapter

Heading

2026 appropriations

2025 appropriations

2024 out-turn

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 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 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 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 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

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

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