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Document 32025B01141
Statement of revenue and expenditure for the 2025 financial year – European Institute for Gender Equality (EIGE)
Statement of revenue and expenditure for the 2025 financial year – European Institute for Gender Equality (EIGE)
Statement of revenue and expenditure for the 2025 financial year – European Institute for Gender Equality (EIGE)
OJ C, C/2025/1141, 31.3.2025, ELI: http://data.europa.eu/eli/C/2025/1141/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/2025/1141 |
31.3.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Institute for Gender Equality (EIGE) (1)
(C/2025/1141)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
10 485 107 |
9 432 057 |
9 406 283,83 |
|
|
Title 2 — Total |
10 485 107 |
9 432 057 |
9 406 283,83 |
|
|
GRAND TOTAL |
10 485 107 |
9 432 057 |
9 406 283,83 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 204 999 |
4 852 563 |
4 579 135,02 |
|
1 2 |
STAFF RECRUITMENT |
2 000 |
2 000 |
1 161 ,— |
|
1 3 |
MISSION AND DUTY TRAVELS |
20 000 |
18 900 |
25 900 ,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
156 000 |
151 600 |
195 588,99 |
|
1 5 |
TRAINING |
80 000 |
96 344 |
103 623,17 |
|
1 6 |
EXTERNAL SERVICES |
60 000 |
58 400 |
94 596,12 |
|
1 7 |
RECEPTIONS AND EVENTS |
4 200 |
11 068 |
2 681,74 |
|
|
Title 1 — Total |
5 527 199 |
5 190 875 |
5 002 686,04 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
710 200 |
644 572 |
717 150,35 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
312 300 |
254 743 |
235 007,06 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
4 000 |
p.m. |
1 863,29 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
138 048 |
155 991 |
118 492,58 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
p.m. |
p.m. |
0 ,— |
|
2 5 |
MEETINGS EXPENDITURE (EXTERNAL) |
181 360 |
165 873 |
119 750,36 |
|
2 6 |
RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
p.m. |
p.m. |
0 ,— |
|
2 7 |
INFORMATION AND PUBLISHING |
55 000 |
52 000 |
6 228,34 |
|
2 8 |
STUDIES |
p.m. |
p.m. |
0 ,— |
|
|
Title 2 — Total |
1 400 908 |
1 273 179 |
1 198 491,98 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
TRANSLATION |
30 000 |
30 000 |
27 837 ,— |
|
3 1 |
MISSIONS |
142 000 |
123 000 |
128 000 ,— |
|
3 2 |
RESEARCH, STATISTICS AND INDICES |
545 000 |
644 187 |
525 132,25 |
|
3 3 |
GENDER BASED VIOLENCE |
950 000 |
244 160 |
832 333,19 |
|
3 4 |
IMPLEMENTING GENDER MAINSTREAMING |
955 000 |
930 067 |
983 153,83 |
|
3 5 |
STAKEHOLDERS AND COMMUNICATION |
935 000 |
996 589 |
600 084,58 |
|
3 6 |
EFFECTIVE ORGANISATION AND BODIES OF EIGE |
p.m. |
p.m. |
108 564,96 |
|
|
Title 3 — Total |
3 557 000 |
2 968 003 |
3 205 105,81 |
|
4 |
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
|||
|
4 0 |
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
p.m. |
p.m. |
0 ,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAND TOTAL |
10 485 107 |
9 432 057 |
9 406 283,83 |
Establishment plan
|
Function group and grade |
European Institute for Gender Equality (EIGE) |
|||
|
2025 |
2024 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
— |
1 |
— |
1 |
|
AD 12 |
— |
— |
— |
— |
|
AD 11 |
— |
4 |
— |
3 |
|
AD 10 |
— |
— |
— |
1 |
|
AD 9 |
— |
4 |
— |
3 |
|
AD 8 |
— |
4 |
— |
5 |
|
AD 7 |
— |
5 |
— |
5 |
|
AD 6 |
— |
3 |
— |
2 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
22 |
— |
21 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
4 |
— |
2 |
|
AST 6 |
— |
1 |
— |
2 |
|
AST 5 |
— |
— |
— |
1 |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
6 |
— |
6 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
28 |
— |
27 |
|
Grand Total |
28 |
27 |
||
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/1141/oj
ISSN 1977-091X (electronic edition)