# C_2022141EN.01012301.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/123 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/123

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2022

(2022/C 141/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 257 920 ,— | 8 692 878 ,— | 7 788 872,29 |
| | Title 2 — Total | 8 257 920 ,— | 8 692 878 ,— | 7 788 872,29 |
| | GRAND TOTAL | 8 257 920 ,— | 8 692 878 ,— | 7 788 872,29 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 257 920 ,—

8 692 878 ,—

7 788 872,29

Title 2 — Total

8 257 920 ,—

8 692 878 ,—

7 788 872,29

GRAND TOTAL

8 257 920 ,—

8 692 878 ,—

7 788 872,29

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 399 000 ,— | 3 355 381,26 | 3 246 533,77 |
| 1 2 | STAFF RECRUITMENT | 14 500 ,— | 77 309,15 | 2 400,16 |
| 1 3 | MISSION AND DUTY TRAVELS | 41 500 ,— | 7 400 ,— | 4 183,63 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 120 000 ,— | 119 713,02 | 103 643,05 |
| 1 5 | TRAINING | 65 000 ,— | 71 900 ,— | 42 821,59 |
| 1 6 | EXTERNAL SERVICES | 169 000 ,— | 160 122,08 | 180 832,16 |
| 1 7 | RECEPTIONS AND EVENTS | 9 000 ,— | 12 100 ,— | 513,80 |
| | Title 1 — Total | 3 818 000 ,— | 3 803 925,51 | 3 580 928,16 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 612 600 ,— | 540 847,03 | 539 420,16 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 222 000 ,— | 303 375 ,— | 432 263,83 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 000 ,— | 2 000 ,— | 1 200 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 700 ,— | 473 449,66 | 139 447,09 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 0 | 0 | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 139 560 ,— | 40 180,80 | 35 573,56 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 0 | 0 | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 21 560 ,— | 17 000 ,— | 19 342,19 |
| 2 8 | STUDIES | 0 | 0 | 0 ,— |
| | Title 2 — Total | 1 130 420 ,— | 1 376 852,49 | 1 167 246,83 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 88 500 ,— | 52 000 ,— | 108 279,20 |
| 3 1 | MISSIONS | 135 000 ,— | 20 000 ,— | 10 901,76 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 480 000 ,— | 1 224 700 ,— | 956 966,16 |
| 3 3 | GENDER BASED VIOLENCE | 640 000 ,— | 512 300 ,— | 612 381,97 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 025 000 ,— | 996 600 ,— | 736 265,29 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 941 000 ,— | 706 500 ,— | 496 086,66 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 0 | 0 | 119 816,26 |
| | Title 3 — Total | 3 309 500 ,— | 3 512 100 ,— | 3 040 697,30 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | 0 | 0 | 0 ,— |
| | Title 4 — Total | 0 | 0 | 0 ,— |
| | GRAND TOTAL | 8 257 920 ,— | 8 692 878 ,— | 7 788 872,29 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 399 000 ,—

3 355 381,26

3 246 533,77

1 2

STAFF RECRUITMENT

14 500 ,—

77 309,15

2 400,16

1 3

MISSION AND DUTY TRAVELS

41 500 ,—

7 400 ,—

4 183,63

1 4

SOCIOMEDICAL INFRASTRUCTURE

120 000 ,—

119 713,02

103 643,05

1 5

TRAINING

65 000 ,—

71 900 ,—

42 821,59

1 6

EXTERNAL SERVICES

169 000 ,—

160 122,08

180 832,16

1 7

RECEPTIONS AND EVENTS

9 000 ,—

12 100 ,—

513,80

Title 1 — Total

3 818 000 ,—

3 803 925,51

3 580 928,16

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

612 600 ,—

540 847,03

539 420,16

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

222 000 ,—

303 375 ,—

432 263,83

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 000 ,—

2 000 ,—

1 200 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 700 ,—

473 449,66

139 447,09

2 4

TELECOMMUNICATIONS AND POSTAGE

0

0

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

139 560 ,—

40 180,80

35 573,56

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

0

0

0 ,—

2 7

INFORMATION AND PUBLISHING

21 560 ,—

17 000 ,—

19 342,19

2 8

STUDIES

0

0

0 ,—

Title 2 — Total

1 130 420 ,—

1 376 852,49

1 167 246,83

3

OPERATING EXPENDITURE

3 0

TRANSLATION

88 500 ,—

52 000 ,—

108 279,20

3 1

MISSIONS

135 000 ,—

20 000 ,—

10 901,76

3 2

RESEARCH, STATISTICS AND INDICES

480 000 ,—

1 224 700 ,—

956 966,16

3 3

GENDER BASED VIOLENCE

640 000 ,—

512 300 ,—

612 381,97

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 025 000 ,—

996 600 ,—

736 265,29

3 5

STAKEHOLDERS AND COMMUNICATION

941 000 ,—

706 500 ,—

496 086,66

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

0

0

119 816,26

Title 3 — Total

3 309 500 ,—

3 512 100 ,—

3 040 697,30

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

0

0

0 ,—

Title 4 — Total

0

0

0 ,—

GRAND TOTAL

8 257 920 ,—

8 692 878 ,—

7 788 872,29

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

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