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Document 32025B00006
Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1
OJ C, C/2025/6, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/6/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/2025/6 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1 (1)
(C/2025/6)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
9 349 488 |
82 569 |
9 432 057 |
|
|
Title 2 — Total |
9 349 488 |
82 569 |
9 432 057 |
|
|
GRAND TOTAL |
9 349 488 |
82 569 |
9 432 057 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 549 988 |
302 575 |
4 852 563 |
|
1 2 |
STAFF RECRUITMENT |
2 000 |
|
2 000 |
|
1 3 |
MISSION AND DUTY TRAVELS |
15 000 |
3 900 |
18 900 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
170 000 |
–18 400 |
151 600 |
|
1 5 |
TRAINING |
75 000 |
21 344 |
96 344 |
|
1 6 |
EXTERNAL SERVICES |
40 000 |
18 400 |
58 400 |
|
1 7 |
RECEPTIONS AND EVENTS |
5 000 |
6 068 |
11 068 |
|
|
Title 1 — Total |
4 856 988 |
333 887 |
5 190 875 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
672 628 |
–28 056 |
644 572 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
309 000 |
–54 257 |
254 743 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
p.m. |
|
p.m. |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
122 500 |
33 491 |
155 991 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
p.m. |
|
p.m. |
|
2 5 |
MEETINGS EXPENDITURE (EXTERNAL) |
173 372 |
–7 499 |
165 873 |
|
2 6 |
RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
p.m. |
|
p.m. |
|
2 7 |
INFORMATION AND PUBLISHING |
15 000 |
37 000 |
52 000 |
|
2 8 |
STUDIES |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
1 292 500 |
–19 321 |
1 273 179 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
TRANSLATION |
30 000 |
|
30 000 |
|
3 1 |
MISSIONS |
44 000 |
79 000 |
123 000 |
|
3 2 |
RESEARCH, STATISTICS AND INDICES |
660 000 |
–15 813 |
644 187 |
|
3 3 |
GENDER BASED VIOLENCE |
320 000 |
–75 840 |
244 160 |
|
3 4 |
IMPLEMENTING GENDER MAINSTREAMING |
1 010 000 |
–79 933 |
930 067 |
|
3 5 |
STAKEHOLDERS AND COMMUNICATION |
1 136 000 |
– 139 411 |
996 589 |
|
3 6 |
EFFECTIVE ORGANISATION AND BODIES OF EIGE |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
3 200 000 |
– 231 997 |
2 968 003 |
|
4 |
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
|||
|
4 0 |
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
9 349 488 |
82 569 |
9 432 057 |
Establishment plan
|
Function group and grade |
European Institute for Gender Equality (EIGE) |
|||
|
2024 |
2023 |
|||
|
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 |
— |
3 |
— |
3 |
|
AD 10 |
— |
1 |
— |
1 |
|
AD 9 |
— |
3 |
— |
3 |
|
AD 8 |
— |
5 |
— |
5 |
|
AD 7 |
— |
5 |
— |
4 |
|
AD 6 |
— |
2 |
— |
3 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
21 |
— |
21 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
2 |
— |
3 |
|
AST 6 |
— |
2 |
— |
1 |
|
AST 5 |
— |
1 |
— |
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 |
— |
27 |
— |
27 |
|
Grand Total |
27 |
27 |
||
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/6/oj
ISSN 1977-091X (electronic edition)