# C_2022489EN.01002301.xml

| 22.12.2022 | EN | Official Journal of the European Union | C 489/23 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/23

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2022 – amending budget No 1

(2022/C 489/05)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |
| | Title 2 — Total | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |
| | GRAND TOTAL | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 257 920 ,—

174 999,91

8 432 919,91

Title 2 — Total

8 257 920 ,—

174 999,91

8 432 919,91

GRAND TOTAL

8 257 920 ,—

174 999,91

8 432 919,91

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 399 000 ,— | 568 490 ,— | 3 967 490 ,— |
| 1 2 | STAFF RECRUITMENT | 14 500 ,— | –9 500,09 | 4 999,91 |
| 1 3 | MISSION AND DUTY TRAVELS | 41 500 ,— | –20 350 ,— | 21 150 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 120 000 ,— | 25 000 ,— | 145 000 ,— |
| 1 5 | TRAINING | 65 000 ,— | 2 200 ,— | 67 200 ,— |
| 1 6 | EXTERNAL SERVICES | 169 000 ,— | – 120 000 ,— | 49 000 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 9 000 ,— | –4 500 ,— | 4 500 |
| | Title 1 — Total | 3 818 000 ,— | 441 339,91 | 4 259 339,91 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 612 600 ,— | –9 340 ,— | 603 260 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 222 000 ,— | | 222 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 000 ,— | | 2 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 700 ,— | 9 340 ,— | 142 040 ,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 139 560 ,— | | 139 560 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | | — |
| 2 7 | INFORMATION AND PUBLISHING | 21 560 ,— | | 21 560 ,— |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 130 420 ,— | 0 ,— | 1 130 420 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 88 500 ,— | | 88 500 ,— |
| 3 1 | MISSIONS | 135 000 ,— | | 135 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 480 000 ,— | | 480 000 ,— |
| 3 3 | GENDER BASED VIOLENCE | 640 000 ,— | | 640 000 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 025 000 ,— | – 266 340 ,— | 758 660 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 941 000 ,— | | 941 000 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | | — |
| | Title 3 — Total | 3 309 500 ,— | – 266 340 ,— | 3 043 160 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 399 000 ,—

568 490 ,—

3 967 490 ,—

1 2

STAFF RECRUITMENT

14 500 ,—

–9 500,09

4 999,91

1 3

MISSION AND DUTY TRAVELS

41 500 ,—

–20 350 ,—

21 150 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

120 000 ,—

25 000 ,—

145 000 ,—

1 5

TRAINING

65 000 ,—

2 200 ,—

67 200 ,—

1 6

EXTERNAL SERVICES

169 000 ,—

– 120 000 ,—

49 000 ,—

1 7

RECEPTIONS AND EVENTS

9 000 ,—

–4 500 ,—

4 500

Title 1 — Total

3 818 000 ,—

441 339,91

4 259 339,91

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

612 600 ,—

–9 340 ,—

603 260 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

222 000 ,—

222 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 000 ,—

2 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 700 ,—

9 340 ,—

142 040 ,—

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

139 560 ,—

139 560 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

2 7

INFORMATION AND PUBLISHING

21 560 ,—

21 560 ,—

2 8

STUDIES

—

—

Title 2 — Total

1 130 420 ,—

0 ,—

1 130 420 ,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

88 500 ,—

88 500 ,—

3 1

MISSIONS

135 000 ,—

135 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

480 000 ,—

480 000 ,—

3 3

GENDER BASED VIOLENCE

640 000 ,—

640 000 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 025 000 ,—

– 266 340 ,—

758 660 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

941 000 ,—

941 000 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

Title 3 — Total

3 309 500 ,—

– 266 340 ,—

3 043 160 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

Title 4 — Total

—

—

GRAND TOTAL

8 257 920 ,—

174 999,91

8 432 919,91

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| 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 | — | — | — | — |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 4 | — | 4 |
| AD 9 | — | 2 | — | 2 |
| AD 8 | — | 4 | — | 4 |
| AD 7 | — | 3 | — | 3 |
| AD 6 | — | 3 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 21 | — | 21 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | — | — | — |
| 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 |

Function group and grade

2022

2021

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

—

—

—

—

AD 12

—

2

—

2

AD 11

—

2

—

2

AD 10

—

4

—

4

AD 9

—

2

—

2

AD 8

—

4

—

4

AD 7

—

3

—

3

AD 6

—

3

—

3

AD 5

—

—

—

—

Subtotal AD

—

21

—

21

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

2

—

2

AST 6

—

2

—

2

AST 5

—

—

—

—

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

---