Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE)
Date: 2024-03-25
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401732EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1732


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE) (1)

(C/2024/1732)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


9 349 488 


9 358 919 


8 519 953,64 




 



Title 2 — Total




9 349 488 




9 358 919 




8 519 953,64 







 



GRAND TOTAL




9 349 488 




9 358 919 




8 519 953,64 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 549 988 


4 594 280 


4 104 890,43 




1 2


STAFF RECRUITMENT


2 000 


5 550 


3 584,81 




1 3


MISSION AND DUTY TRAVELS


15 000 


23 400 


14 299,52 




1 4


SOCIOMEDICAL INFRASTRUCTURE


170 000 


156 300 


137 632,76 




1 5


TRAINING


75 000 


99 285 


56 887,81 




1 6


EXTERNAL SERVICES


40 000 


49 000 


82 851,74 




1 7


RECEPTIONS AND EVENTS


5 000 


5 700 


3 236,50 




 



Title 1 — Total




4 856 988 




4 933 515 




4 403 383,57 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


672 628 


725 445 


580 256,32 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


309 000 


280 200 


251 811,42 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


p.m.


7 000 


2 859,57 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


122 500 


122 373 


219 771,96 




2 4


TELECOMMUNICATIONS AND POSTAGE


p.m.


p.m.


0 ,—




2 5


MEETINGS EXPENDITURE (EXTERNAL)


173 372 


161 155 


56 541,02 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




2 7


INFORMATION AND PUBLISHING


15 000 


15 000 


7 285,31 




2 8


STUDIES


p.m.


p.m.


0 ,—




 



Title 2 — Total




1 292 500 




1 311 173 




1 118 525,60 






3




OPERATING EXPENDITURE





3 0


TRANSLATION


30 000 


41 204 


80 566,50 




3 1


MISSIONS


44 000 


128 000 


90 666,24 




3 2


RESEARCH, STATISTICS AND INDICES


660 000 


432 000 


368 995 ,—




3 3


GENDER BASED VIOLENCE


320 000 


855 500 


643 327 ,—




3 4


IMPLEMENTING GENDER MAINSTREAMING


1 010 000 


995 200 


767 875 ,—




3 5


STAKEHOLDERS AND COMMUNICATION


1 136 000 


662 327 


873 822,20 




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


p.m.


p.m.


172 792,53 




 



Title 3 — Total




3 200 000 




3 114 231 




2 998 044,47 






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




9 349 488 




9 358 919 




8 519 953,64 






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/2024/1732/oj
ISSN 1977-091X (electronic edition)