Document ID: 32022B0308(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.3.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 112/59</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 2
(2022/C 112/11)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>9&#160;067&#160;878 ,&#8212;</p></td><td><p>&#8211;&#160;375&#160;000 ,&#8212;</p></td><td><p>8&#160;692&#160;878 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;067&#160;878 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;375&#160;000 ,&#8212;</span></p></td><td><p><span>8&#160;692&#160;878 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;067&#160;878 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;375&#160;000 ,&#8212;</span></p></td><td><p><span>8&#160;692&#160;878 ,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>3&#160;253&#160;763 ,&#8212;</p></td><td><p>101&#160;618,26</p></td><td><p>3&#160;355&#160;381,26</p></td></tr><tr><td><p>1 2</p></td><td><p>STAFF RECRUITMENT</p></td><td><p>84&#160;000 ,&#8212;</p></td><td><p>&#8211;6&#160;690,85</p></td><td><p>77&#160;309,15</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION AND DUTY TRAVELS</p></td><td><p>30&#160;000 ,&#8212;</p></td><td><p>&#8211;22&#160;600 ,&#8212;</p></td><td><p>7&#160;400 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>108&#160;000 ,&#8212;</p></td><td><p>11&#160;713,02</p></td><td><p>119&#160;713,02</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>66&#160;400 ,&#8212;</p></td><td><p>5&#160;500 ,&#8212;</p></td><td><p>71&#160;900 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>164&#160;000 ,&#8212;</p></td><td><p>&#8211;3&#160;877,92</p></td><td><p>160&#160;122,08</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>8&#160;500 ,&#8212;</p></td><td><p>3&#160;600 ,&#8212;</p></td><td><p>12&#160;100 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;714&#160;663 ,&#8212;</span></p></td><td><p><span>89&#160;262,51</span></p></td><td><p><span>3&#160;803&#160;925,51</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>570&#160;144 ,&#8212;</p></td><td><p>&#8211;29&#160;296,97</p></td><td><p>540&#160;847,03</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>241&#160;527 ,&#8212;</p></td><td><p>61&#160;848 ,&#8212;</p></td><td><p>303&#160;375 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>7&#160;000 ,&#8212;</p></td><td><p>&#8211;5&#160;000 ,&#8212;</p></td><td><p>2&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>563&#160;147 ,&#8212;</p></td><td><p>&#8211;89&#160;697,34</p></td><td><p>473&#160;449,66</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENDITURE (EXTERNAL)</p></td><td><p>136&#160;890 ,&#8212;</p></td><td><p>&#8211;96&#160;709,20</p></td><td><p>40&#160;180,80</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;000 ,&#8212;</p></td><td><p>&#8211;1&#160;000 ,&#8212;</p></td><td><p>0</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>21&#160;000 ,&#8212;</p></td><td><p>&#8211;4&#160;000 ,&#8212;</p></td><td><p>17&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDIES</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;540&#160;708 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;163&#160;855,51</span></p></td><td><p><span>1&#160;376&#160;852,49</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRANSLATION</p></td><td><p>306&#160;407 ,&#8212;</p></td><td><p>&#8211;&#160;254&#160;407 ,&#8212;</p></td><td><p>52&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONS</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>20&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RESEARCH, STATISTICS AND INDICES</p></td><td><p>1&#160;181&#160;700 ,&#8212;</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>1&#160;224&#160;700 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>GENDER BASED VIOLENCE</p></td><td><p>512&#160;300 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>512&#160;300 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>IMPLEMENTING GENDER MAINSTREAMIN</p></td><td><p>1&#160;014&#160;600 ,&#8212;</p></td><td><p>&#8211;18&#160;000 ,&#8212;</p></td><td><p>996&#160;600 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>STAKEHOLDERS AND COMMUNICATION</p></td><td><p>787&#160;500 ,&#8212;</p></td><td><p>&#8211;81&#160;000 ,&#8212;</p></td><td><p>706&#160;500 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>EFFECTIVE ORGANISATION AND BODIES OF EIGE</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;812&#160;507 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;300&#160;407 ,&#8212;</span></p></td><td><p><span>3&#160;512&#160;100 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;067&#160;878 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;375&#160;000 ,&#8212;</span></p></td><td><p><span>8&#160;692&#160;878 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>26</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>27</span></p></td><td><p><span>26</span></p></td><td><p><span>27</span></p></td></tr></tbody></table>