Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE) 2023/C 38/11
Date: 2023-01-31
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01006001.xml










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 






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 






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