Statement of revenue and expenditure for the 2024 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1
Date: 2025-01-31
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500006EN.000101.fmx.xml












Official Journal of the European Union


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)