Document ID: 32023B0131(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/60</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE)
(2023/C 38/11)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>8&#160;716&#160;395,24</p></td><td><p>8&#160;432&#160;919,91</p></td><td><p>8&#160;835&#160;260,32</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;716&#160;395,24</span></p></td><td><p><span>8&#160;432&#160;919,91</span></p></td><td><p><span>8&#160;835&#160;260,32</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;716&#160;395,24</span></p></td><td><p><span>8&#160;432&#160;919,91</span></p></td><td><p><span>8&#160;835&#160;260,32</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>3&#160;974&#160;191,24</p></td><td><p>3&#160;967&#160;490 ,&#8212;</p></td><td><p>3&#160;389&#160;116,23</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>STAFF RECRUITMENT</p></td><td><p>6&#160;000 ,&#8212;</p></td><td><p>4&#160;999,91</p></td><td><p>72&#160;545,70</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSION AND DUTY TRAVELS</p></td><td><p>15&#160;000 ,&#8212;</p></td><td><p>21&#160;150 ,&#8212;</p></td><td><p>2&#160;145,92</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>157&#160;000 ,&#8212;</p></td><td><p>145&#160;000 ,&#8212;</p></td><td><p>119&#160;784,62</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>65&#160;000 ,&#8212;</p></td><td><p>67&#160;200 ,&#8212;</p></td><td><p>73&#160;164,28</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>49&#160;000 ,&#8212;</p></td><td><p>49&#160;000 ,&#8212;</p></td><td><p>199&#160;001,70</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>5&#160;000 ,&#8212;</p></td><td><p>4&#160;500 ,&#8212;</p></td><td><p>9&#160;617,81</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>4&#160;271&#160;191,24</span></p></td><td><p><span>4&#160;259&#160;339,91</span></p></td><td><p><span>3&#160;865&#160;376,26</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>584&#160;800 ,&#8212;</p></td><td><p>603&#160;260 ,&#8212;</p></td><td><p>533&#160;979,04</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>324&#160;200 ,&#8212;</p></td><td><p>222&#160;000 ,&#8212;</p></td><td><p>294&#160;936,65</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>7&#160;000 ,&#8212;</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>998 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>130&#160;700 ,&#8212;</p></td><td><p>142&#160;040 ,&#8212;</p></td><td><p>470&#160;036,96</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>MEETINGS EXPENDITURE (EXTERNAL)</p></td><td><p>168&#160;800 ,&#8212;</p></td><td><p>139&#160;560 ,&#8212;</p></td><td><p>39&#160;117,39</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>20&#160;000 ,&#8212;</p></td><td><p>21&#160;560 ,&#8212;</p></td><td><p>13&#160;569,01</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>STUDIES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;235&#160;500 ,&#8212;</span></p></td><td><p><span>1&#160;130&#160;420 ,&#8212;</span></p></td><td><p><span>1&#160;352&#160;637,05</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>TRANSLATION</p></td><td><p>41&#160;204 ,&#8212;</p></td><td><p>88&#160;500 ,&#8212;</p></td><td><p>46&#160;759 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>MISSIONS</p></td><td><p>70&#160;000 ,&#8212;</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>15&#160;768,56</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>RESEARCH, STATISTICS AND INDICES</p></td><td><p>444&#160;000 ,&#8212;</p></td><td><p>480&#160;000 ,&#8212;</p></td><td><p>1&#160;217&#160;872,81</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>GENDER BASED VIOLENCE</p></td><td><p>883&#160;500 ,&#8212;</p></td><td><p>640&#160;000 ,&#8212;</p></td><td><p>511&#160;225,29</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>IMPLEMENTING GENDER MAINSTREAMIN</p></td><td><p>940&#160;000 ,&#8212;</p></td><td><p>758&#160;660 ,&#8212;</p></td><td><p>995&#160;894,06</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>STAKEHOLDERS AND COMMUNICATION</p></td><td><p>835&#160;000 ,&#8212;</p></td><td><p>941&#160;000 ,&#8212;</p></td><td><p>671&#160;222,91</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>EFFECTIVE ORGANISATION AND BODIES OF EIGE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>158&#160;504,38</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;213&#160;704 ,&#8212;</span></p></td><td><p><span>3&#160;043&#160;160 ,&#8212;</span></p></td><td><p><span>3&#160;617&#160;247,01</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;720&#160;395,24</span></p></td><td><p><span>8&#160;432&#160;919,91</span></p></td><td><p><span>8&#160;835&#160;260,32</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>27</span></p></td><td><p><span>27</span></p></td></tr></tbody></table>