Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1
Date: 2024-08-30
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202405037EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5037


30.8.2024






Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1 (1)

(C/2024/5037)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


69 956 400 


– 510 324 


69 446 076 




 



Title 1 — Total




69 956 400 




– 510 324 




69 446 076 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




69 956 400 




– 510 324 




69 446 076 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


53 758 820 


138 000 


53 896 820 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 317 280 


132 220 


2 449 500 




 



Title 1 — Total




56 076 100 




270 220 




56 346 320 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 415 000 


– 462 000 


4 953 000 




2 2


ICT EXPENDITURE


2 760 000 


 


2 760 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


932 300 


120 150 


1 052 450 




 



Title 2 — Total




9 107 300 




– 341 850 




8 765 450 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 773 000 


– 438 694 


4 334 306 




 



Title 3 — Total




4 773 000 




– 438 694 




4 334 306 







 



GRAND TOTAL




69 956 400 




– 510 324 




69 446 076 






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


—


10 


—


5 




AD 5


—


—


—


1 




Subtotal AD


—


121 


—


115 




AST 11


—


1 


—


1 




AST 10


—


1 


—


2 




AST 9


—


—


—


—




AST 8


—


4 


—


2 




AST 7


—


9 


—


9 




AST 6


—


4 


—


5 




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




—




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/2024/5037/oj
ISSN 1977-091X (electronic edition)