# C_2021114EN.01023801.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/238 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/238

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1

(2021/C 114/43)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |
| | Title 2 — Total | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |
| | GRAND TOTAL | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

Title 2 — Total

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

GRAND TOTAL

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 186 663 ,— | 23 748,71 | 3 210 411,71 |
| 1 2 | STAFF RECRUITMENT | 32 000 ,— | –26 000 ,— | 6 000 ,— |
| 1 3 | MISSION AND DUTY TRAVELS | 41 500 ,— | –25 000 ,— | 16 500 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | 494,29 | 108 494,29 |
| 1 5 | TRAINING | 88 000 ,— | –23 655,40 | 64 344,60 |
| 1 6 | EXTERNAL SERVICES | 180 000 ,— | –35 587,60 | 144 412,40 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | –6 000 ,— | 2 500 ,— |
| | Title 1 — Total | 3 644 663 ,— | –92 000 ,— | 3 552 663 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 552 800 ,— | –7 800 ,— | 545 000 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 305 197 ,— | 137 300 ,— | 442 497 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 ,— | –2 000 ,— | 3 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 700 ,— | 8 400 ,— | 99 100 ,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 161 640 ,— | – 118 000 ,— | 43 640 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 | | 1 000 |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 ,— | 24 000 ,— | 29 000 ,— |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 121 337 ,— | 41 900 ,— | 1 163 237 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 120 000 | | 120 000 |
| 3 1 | MISSIONS | 145 000 ,— | – 130 000 ,— | 15 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 675 000 ,— | 305 000 ,— | 980 000 ,— |
| 3 3 | GENDER BASED VIOLENCE | 602 000 ,— | 85 200 ,— | 687 200 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 094 000 ,— | – 341 900 ,— | 752 100 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 694 000 ,— | – 214 300 ,— | 479 700 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | | — |
| | Title 3 — Total | 3 330 000 ,— | – 296 000 ,— | 3 034 000 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | | | |
| | Title 4 — Total | | | |
| | GRAND TOTAL | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 186 663 ,—

23 748,71

3 210 411,71

1 2

STAFF RECRUITMENT

32 000 ,—

–26 000 ,—

6 000 ,—

1 3

MISSION AND DUTY TRAVELS

41 500 ,—

–25 000 ,—

16 500 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

494,29

108 494,29

1 5

TRAINING

88 000 ,—

–23 655,40

64 344,60

1 6

EXTERNAL SERVICES

180 000 ,—

–35 587,60

144 412,40

1 7

RECEPTIONS AND EVENTS

8 500 ,—

–6 000 ,—

2 500 ,—

Title 1 — Total

3 644 663 ,—

–92 000 ,—

3 552 663 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

552 800 ,—

–7 800 ,—

545 000 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

305 197 ,—

137 300 ,—

442 497 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000 ,—

–2 000 ,—

3 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 700 ,—

8 400 ,—

99 100 ,—

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

161 640 ,—

– 118 000 ,—

43 640 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000

1 000

2 7

INFORMATION AND PUBLISHING

5 000 ,—

24 000 ,—

29 000 ,—

2 8

STUDIES

—

—

Title 2 — Total

1 121 337 ,—

41 900 ,—

1 163 237 ,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

120 000

120 000

3 1

MISSIONS

145 000 ,—

– 130 000 ,—

15 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

675 000 ,—

305 000 ,—

980 000 ,—

3 3

GENDER BASED VIOLENCE

602 000 ,—

85 200 ,—

687 200 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 094 000 ,—

– 341 900 ,—

752 100 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

694 000 ,—

– 214 300 ,—

479 700 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

Title 3 — Total

3 330 000 ,—

– 296 000 ,—

3 034 000 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

Title 4 — Total

GRAND TOTAL

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | - | - | 1 |
| AD 12 | — | — | — | 2 | 1 | 1 |
| AD 11 | — | — | — | 2 | 2 | - |
| AD 10 | — | — | — | 4 | 4 | 2 |
| AD 9 | — | — | — | 2 | 3 | 3 |
| AD 8 | — | — | — | 4 | 4 | 3 |
| AD 7 | — | — | — | 3 | 3 | 6 |
| AD 6 | — | — | — | 3 | 3 | 5 |
| AD 5 | — | — | — | 0 | 0 | 0 |
| Total AD | — | — | — | 21 | 21 | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 1 | 2 | 1 |
| AST 7 | — | — | — | 2 | 2 | 1 |
| AST 6 | — | — | — | 2 | 2 | 3 |
| AST 5 | — | — | — | - | - | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 27 | 27 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

-

-

1

AD 12

—

—

—

2

1

1

AD 11

—

—

—

2

2

-

AD 10

—

—

—

4

4

2

AD 9

—

—

—

2

3

3

AD 8

—

—

—

4

4

3

AD 7

—

—

—

3

3

6

AD 6

—

—

—

3

3

5

AD 5

—

—

—

0

0

0

Total AD

—

—

—

21

21

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

2

1

AST 7

—

—

—

2

2

1

AST 6

—

—

—

2

2

3

AST 5

—

—

—

-

-

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

27

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