Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 2
Date: 2024-12-17
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407106EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7106


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 2 (1)

(C/2024/7106)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


69 446 076 


115 608 


69 561 684 




 



Title 1 — Total




69 446 076 




115 608 




69 561 684 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




69 446 076 




115 608 




69 561 684 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


53 896 820 


– 150 635 


53 746 185 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 449 500 


32 500 


2 482 000 




 



Title 1 — Total




56 346 320 




– 118 135 




56 228 185 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 953 000 


–31 395 


4 921 605 




2 2


ICT EXPENDITURE


2 760 000 


–20 000 


2 740 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 052 450 


230 138 


1 282 588 




 



Title 2 — Total




8 765 450 




178 743 




8 944 193 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 334 306 


55 000 


4 389 306 




 



Title 3 — Total




4 334 306 




55 000 




4 389 306 







 



GRAND TOTAL




69 446 076 




115 608 




69 561 684 






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/2024/7106/oj
ISSN 1977-091X (electronic edition)