# C_2021408EN.01001901.xml

| 8.10.2021 | EN | Official Journal of the European Union | C 408/19 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/19

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 1

(2021/C 408/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |
| | Title 2 — Total | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |
| | GRAND TOTAL | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000 ,—

971 878 ,—

9 067 878 ,—

Title 2 — Total

8 096 000 ,—

971 878 ,—

9 067 878 ,—

GRAND TOTAL

8 096 000 ,—

971 878 ,—

9 067 878 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 270 763 ,— | –17 000 ,— | 3 253 763 ,— |
| 1 2 | STAFF RECRUITMENT | 14 000 ,— | 70 000 ,— | 84 000 ,— |
| 1 3 | MISSION AND DUTY TRAVELS | 30 000 ,— | | 30 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | | 108 000 ,— |
| 1 5 | TRAINING | 66 400 ,— | | 66 400 ,— |
| 1 6 | EXTERNAL SERVICES | 147 000 ,— | 17 000 ,— | 164 000 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | | 8 500 ,— |
| | Title 1 — Total | 3 644 663 ,— | 70 000 ,— | 3 714 663 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 564 800 ,— | 5 344 ,— | 570 144 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 235 000 ,— | 6 527 ,— | 241 527 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | | 7 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 155 647 ,— | 407 500 ,— | 563 147 ,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 0 | | 0 |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 136 890 ,— | | 136 890 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 ,— | | 1 000 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 21 000 ,— | | 21 000 ,— |
| 2 8 | STUDIES | 0 | | 0 |
| | Title 2 — Total | 1 121 337 ,— | 419 371 ,— | 1 540 708 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 229 500 ,— | 76 907 ,— | 306 407 ,— |
| 3 1 | MISSIONS | 160 000 ,— | – 150 000 ,— | 10 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 645 000 ,— | 536 700 ,— | 1 181 700 ,— |
| 3 3 | GENDER BASED VIOLENCE | 459 000 ,— | 53 300 ,— | 512 300 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 030 000 ,— | –15 400 ,— | 1 014 600 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 806 500 ,— | –19 000 ,— | 787 500 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 0 | | 0 |
| | Title 3 — Total | 3 330 000 ,— | 482 507 ,— | 3 812 507 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| | GRAND TOTAL | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 270 763 ,—

–17 000 ,—

3 253 763 ,—

1 2

STAFF RECRUITMENT

14 000 ,—

70 000 ,—

84 000 ,—

1 3

MISSION AND DUTY TRAVELS

30 000 ,—

30 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

108 000 ,—

1 5

TRAINING

66 400 ,—

66 400 ,—

1 6

EXTERNAL SERVICES

147 000 ,—

17 000 ,—

164 000 ,—

1 7

RECEPTIONS AND EVENTS

8 500 ,—

8 500 ,—

Title 1 — Total

3 644 663 ,—

70 000 ,—

3 714 663 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

564 800 ,—

5 344 ,—

570 144 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

235 000 ,—

6 527 ,—

241 527 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

7 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

155 647 ,—

407 500 ,—

563 147 ,—

2 4

TELECOMMUNICATIONS AND POSTAGE

0

0

2 5

MEETINGS EXPENDITURE (EXTERNAL)

136 890 ,—

136 890 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000 ,—

1 000 ,—

2 7

INFORMATION AND PUBLISHING

21 000 ,—

21 000 ,—

2 8

STUDIES

0

0

Title 2 — Total

1 121 337 ,—

419 371 ,—

1 540 708 ,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

229 500 ,—

76 907 ,—

306 407 ,—

3 1

MISSIONS

160 000 ,—

– 150 000 ,—

10 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

645 000 ,—

536 700 ,—

1 181 700 ,—

3 3

GENDER BASED VIOLENCE

459 000 ,—

53 300 ,—

512 300 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 030 000 ,—

–15 400 ,—

1 014 600 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

806 500 ,—

–19 000 ,—

787 500 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

0

0

Title 3 — Total

3 330 000 ,—

482 507 ,—

3 812 507 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

0

0

Title 4 — Total

0

0

GRAND TOTAL

8 096 000 ,—

971 878 ,—

9 067 878 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | 2 | — | — | — | 2 |
| AD 11 | — | 2 | — | 1 | — | 2 |
| AD 10 | — | 4 | — | 2 | — | 4 |
| AD 9 | — | 2 | — | 2 | — | 2 |
| AD 8 | — | 4 | — | 1 | — | 4 |
| AD 7 | — | 3 | — | 7 | — | 3 |
| AD 6 | — | 3 | — | 2 | — | 3 |
| AD 5 | — | — | — | 4 | — | — |
| Subtotal AD | — | 21 | — | 20 | — | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | — | — | 2 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | — | — | 2 | — | — |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 6 | — | 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 | — | 26 | — | 27 |
| Grand Total | 27 | 26 | 27 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

—

—

1

AD 13

—

—

—

1

—

—

AD 12

—

2

—

—

—

2

AD 11

—

2

—

1

—

2

AD 10

—

4

—

2

—

4

AD 9

—

2

—

2

—

2

AD 8

—

4

—

1

—

4

AD 7

—

3

—

7

—

3

AD 6

—

3

—

2

—

3

AD 5

—

—

—

4

—

—

Subtotal AD

—

21

—

20

—

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

—

1

—

1

—

1

AST 7

—

2

—

—

—

2

AST 6

—

2

—

2

—

2

AST 5

—

—

—

2

—

—

AST 4

—

—

—

1

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

6

—

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

—

26

—

27

Grand Total

27

26

27

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