Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1
Date: 2023-12-22
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301375EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1375


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1 (1)

(C/2023/1375)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


8 716 395 


642 524 


9 358 919 




 



Title 2 — Total




8 716 395 




642 524 




9 358 919 







 



GRAND TOTAL




8 716 395 




642 524 




9 358 919 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 974 191 


620 089 


4 594 280 




1 2


STAFF RECRUITMENT


6 000 


– 450 


5 550 




1 3


MISSION AND DUTY TRAVELS


15 000 


8 400 


23 400 




1 4


SOCIOMEDICAL INFRASTRUCTURE


157 000 


– 700 


156 300 




1 5


TRAINING


65 000 


34 285 


99 285 




1 6


EXTERNAL SERVICES


49 000 


 


49 000 




1 7


RECEPTIONS AND EVENTS


5 000 


700 


5 700 




 



Title 1 — Total




4 271 191 




662 324 




4 933 515 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


584 800 


140 645 


725 445 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


324 200 


–44 000 


280 200 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


7 000 


 


7 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 700 


–8 327 


122 373 




2 4


TELECOMMUNICATIONS AND POSTAGE


p.m.


 


p.m.




2 5


MEETINGS EXPENDITURE (EXTERNAL)


168 800 


–7 645 


161 155 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


 


p.m.




2 7


INFORMATION AND PUBLISHING


20 000 


–5 000 


15 000 




2 8


STUDIES


p.m.


 


p.m.




 



Title 2 — Total




1 235 500 




75 673 




1 311 173 






3




OPERATING EXPENDITURE





3 0


TRANSLATION


41 204 


 


41 204 




3 1


MISSIONS


70 000 


58 000 


128 000 




3 2


RESEARCH, STATISTICS AND INDICES


440 000 


–8 000 


432 000 




3 3


GENDER BASED VIOLENCE


883 500 


–28 000 


855 500 




3 4


IMPLEMENTING GENDER MAINSTREAMING


940 000 


55 200 


995 200 




3 5


STAKEHOLDERS AND COMMUNICATION


835 000 


– 172 673 


662 327 




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


p.m.


 


p.m.




 



Title 3 — Total




3 209 704 




–95 473 




3 114 231 






4




EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.







 



GRAND TOTAL




8 716 395 




642 524 




9 358 919 






Establishment plan










Function group and grade


European Institute for Gender Equality (EIGE)




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1375/oj
ISSN 1977-091X (electronic edition)