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Document 32024B05037
Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1
OJ C, C/2024/5037, 30.8.2024, ELI: http://data.europa.eu/eli/C/2024/5037/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)