Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2022 2022/C 141/22
Date: 2022-03-29
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01012301.xml










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 






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 






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