# C_2023038EN.01006001.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/60 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/60

---

Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE)

(2023/C 38/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 716 395,24 | 8 432 919,91 | 8 835 260,32 |
| | Title 2 — Total | 8 716 395,24 | 8 432 919,91 | 8 835 260,32 |
| | GRAND TOTAL | 8 716 395,24 | 8 432 919,91 | 8 835 260,32 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 716 395,24

8 432 919,91

8 835 260,32

Title 2 — Total

8 716 395,24

8 432 919,91

8 835 260,32

GRAND TOTAL

8 716 395,24

8 432 919,91

8 835 260,32

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 974 191,24 | 3 967 490 ,— | 3 389 116,23 |
| 1 2 | STAFF RECRUITMENT | 6 000 ,— | 4 999,91 | 72 545,70 |
| 1 3 | MISSION AND DUTY TRAVELS | 15 000 ,— | 21 150 ,— | 2 145,92 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 157 000 ,— | 145 000 ,— | 119 784,62 |
| 1 5 | TRAINING | 65 000 ,— | 67 200 ,— | 73 164,28 |
| 1 6 | EXTERNAL SERVICES | 49 000 ,— | 49 000 ,— | 199 001,70 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 ,— | 4 500 ,— | 9 617,81 |
| | Title 1 — Total | 4 271 191,24 | 4 259 339,91 | 3 865 376,26 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 584 800 ,— | 603 260 ,— | 533 979,04 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 324 200 ,— | 222 000 ,— | 294 936,65 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | 2 000 ,— | 998 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 700 ,— | 142 040 ,— | 470 036,96 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 168 800 ,— | 139 560 ,— | 39 117,39 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | — | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 ,— | 21 560 ,— | 13 569,01 |
| 2 8 | STUDIES | — | — | 0 ,— |
| | Title 2 — Total | 1 235 500 ,— | 1 130 420 ,— | 1 352 637,05 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 41 204 ,— | 88 500 ,— | 46 759 ,— |
| 3 1 | MISSIONS | 70 000 ,— | 135 000 ,— | 15 768,56 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 444 000 ,— | 480 000 ,— | 1 217 872,81 |
| 3 3 | GENDER BASED VIOLENCE | 883 500 ,— | 640 000 ,— | 511 225,29 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 940 000 ,— | 758 660 ,— | 995 894,06 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 835 000 ,— | 941 000 ,— | 671 222,91 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | 158 504,38 |
| | Title 3 — Total | 3 213 704 ,— | 3 043 160 ,— | 3 617 247,01 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 8 720 395,24 | 8 432 919,91 | 8 835 260,32 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 974 191,24

3 967 490 ,—

3 389 116,23

1 2

STAFF RECRUITMENT

6 000 ,—

4 999,91

72 545,70

1 3

MISSION AND DUTY TRAVELS

15 000 ,—

21 150 ,—

2 145,92

1 4

SOCIOMEDICAL INFRASTRUCTURE

157 000 ,—

145 000 ,—

119 784,62

1 5

TRAINING

65 000 ,—

67 200 ,—

73 164,28

1 6

EXTERNAL SERVICES

49 000 ,—

49 000 ,—

199 001,70

1 7

RECEPTIONS AND EVENTS

5 000 ,—

4 500 ,—

9 617,81

Title 1 — Total

4 271 191,24

4 259 339,91

3 865 376,26

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

584 800 ,—

603 260 ,—

533 979,04

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

324 200 ,—

222 000 ,—

294 936,65

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

2 000 ,—

998 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 700 ,—

142 040 ,—

470 036,96

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

168 800 ,—

139 560 ,—

39 117,39

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

0 ,—

2 7

INFORMATION AND PUBLISHING

20 000 ,—

21 560 ,—

13 569,01

2 8

STUDIES

—

—

0 ,—

Title 2 — Total

1 235 500 ,—

1 130 420 ,—

1 352 637,05

3

OPERATING EXPENDITURE

3 0

TRANSLATION

41 204 ,—

88 500 ,—

46 759 ,—

3 1

MISSIONS

70 000 ,—

135 000 ,—

15 768,56

3 2

RESEARCH, STATISTICS AND INDICES

444 000 ,—

480 000 ,—

1 217 872,81

3 3

GENDER BASED VIOLENCE

883 500 ,—

640 000 ,—

511 225,29

3 4

IMPLEMENTING GENDER MAINSTREAMIN

940 000 ,—

758 660 ,—

995 894,06

3 5

STAKEHOLDERS AND COMMUNICATION

835 000 ,—

941 000 ,—

671 222,91

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

158 504,38

Title 3 — Total

3 213 704 ,—

3 043 160 ,—

3 617 247,01

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

GRAND TOTAL

8 720 395,24

8 432 919,91

8 835 260,32

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | — |
| AD 12 | — | — | — | 2 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | 1 | — | 4 |
| AD 9 | — | 3 | — | 2 |
| AD 8 | — | 5 | — | 4 |
| AD 7 | — | 4 | — | 3 |
| AD 6 | — | 3 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 21 | — | 21 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | — | — | 1 |
| AST 7 | — | 3 | — | 2 |
| AST 6 | — | 1 | — | 2 |
| AST 5 | — | 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 |

Function group and grade

2023

2022

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

—

—

AD 12

—

—

—

2

AD 11

—

3

—

2

AD 10

—

1

—

4

AD 9

—

3

—

2

AD 8

—

5

—

4

AD 7

—

4

—

3

AD 6

—

3

—

3

AD 5

—

—

—

—

Subtotal AD

—

21

—

21

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

—

—

1

AST 7

—

3

—

2

AST 6

—

1

—

2

AST 5

—

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

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