Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 2
Date: 2024-01-31
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400688EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/688


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 2 (1)

(C/2024/688)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


66 743 338 


–1 657 690 


65 085 648 




 



Title 1 — Total




66 743 338 




–1 657 690 




65 085 648 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




66 743 338 




–1 657 690 




65 085 648 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


50 327 914 


–1 465 000 


48 862 914 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 332 500 


31 000 


2 363 500 




 



Title 1 — Total




52 660 414 




–1 434 000 




51 226 414 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 705 000 


– 154 500 


5 550 500 




2 2


ICT EXPENDITURE


2 840 000 


– 180 000 


2 660 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 085 424 


195 810 


1 281 234 




 



Title 2 — Total




9 630 424 




– 138 690 




9 491 734 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 452 500 


–85 000 


4 367 500 




 



Title 3 — Total




4 452 500 




–85 000 




4 367 500 







 



GRAND TOTAL




66 743 338 




–1 657 690 




65 085 648 






Establishment plan










Function group and grade


European Education and Culture Executive Agency (EACEA)




2023


2022




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


—


17 


—


14 




AD 13


—


6 


—


10 




AD 12


—


19 


—


18 




AD 11


—


16 


—


17 




AD 10


—


13 


—


22 




AD 9


—


15 


—


10 




AD 8


—


12 


—


6 




AD 7


—


10 


—


3 




AD 6


—


5 


—


1 




AD 5


—


1 


—


—




Subtotal AD


—


115 


—


102 




AST 11


—


1 


—


1 




AST 10


—


2 


—


2 




AST 9


—


—


—


1 




AST 8


—


2 


—


1 




AST 7


—


9 


—


11 




AST 6


—


5 


—


6 




AST 5


—


1 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


24 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




135 




—




126 






Grand Total




135 




126 






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









 


2023


2022






Contract staff


 


 




 


FG IV


171 


148 




 


FG III


181 


188 




 


FG II


54 


56 




 


FG I


3 


4 





Total




409 




396 







Seconded national experts


—


—





Grand total




409 




396 







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


ELI: http://data.europa.eu/eli/C/2024/688/oj
ISSN 1977-091X (electronic edition)