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
Date: 2022-12-22
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01002301.xml










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 






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 






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