Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA)
Date: 2024-02-29
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401330EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1330


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) (1)

(C/2024/1330)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


69 956 400 


65 085 648 


59 427 758 ,—




 



Title 1 — Total




69 956 400 




65 085 648 




59 427 758 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




69 956 400 




65 085 648 




59 427 758 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


53 758 820 


48 862 914 


44 321 004,95 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 317 280 


2 363 500 


2 294 616,81 




 



Title 1 — Total




56 076 100 




51 226 414 




46 615 621,76 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 415 000 


5 550 500 


5 222 000 ,—




2 2


ICT EXPENDITURE


2 760 000 


2 660 000 


2 129 577,30 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


932 300 


1 281 234 ,—


690 590 ,—




 



Title 2 — Total




9 107 300 




9 491 734 ,—




8 042 167,30 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 773 000 


4 367 500 


4 412 275,44 




 



Title 3 — Total




4 773 000 




4 367 500 




4 412 275,44 







 



GRAND TOTAL




69 956 400 




65 085 648 ,—




59 070 064,50 






Establishment plan










Function group and grade


European Education and Culture Executive Agency (EACEA)




2024


2023




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 


—


17 




AD 13


—


10 


—


6 




AD 12


—


18 


—


19 




AD 11


—


15 


—


16 




AD 10


—


18 


—


13 




AD 9


—


12 


—


15 




AD 8


—


16 


—


12 




AD 7


—


8 


—


10 




AD 6


—


9 


—


5 




AD 5


—


—


—


1 




Subtotal AD


—


120 


—


115 




AST 11


—


1 


—


1 




AST 10


—


1 


—


2 




AST 9


—


—


—


—




AST 8


—


4 


—


2 




AST 7


—


9 


—


9 




AST 6


—


5 


—


5 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


21 


—


20 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




141 




—




135 






Grand Total




141 




135 






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









 


2024


2023






Contract staff


 


 




 


FG IV


189 


171 




 


FG III


182 


181 




 


FG II


51 


54 




 


FG I


3 


3 





Total




425 




409 







Seconded national experts


—


—





Grand total




425 




409 







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


ELI: http://data.europa.eu/eli/C/2024/1330/oj
ISSN 1977-091X (electronic edition)