# C_2021485EN.01008701.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/87 |
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2.12.2021

EN

Official Journal of the European Union

C 485/87

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

(This text replaces the text published in
  Official Journal of the European Union C 114 of 31 March 2021, p. 238
  )

(2021/C 485/16)

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

(2021/C .../...)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 474 950,30 | – 346 100 ,— | 8 128 850,30 |
| | Title 2 — Total | 8 474 950,30 | – 346 100 ,— | 8 128 850,30 |
| | GRAND TOTAL | 8 474 950,30 | – 346 100 ,— | 8 128 850,30 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 474 950,30

– 346 100 ,—

8 128 850,30

Title 2 — Total

8 474 950,30

– 346 100 ,—

8 128 850,30

GRAND TOTAL

8 474 950,30

– 346 100 ,—

8 128 850,30

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 267 906,04 | 23 748,71 | 3 291 654,75 |
| 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 | 232 694,76 | –35 587,60 | 197 107,16 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | –6 000 ,— | 2 500 ,— |
| | Title 1 — Total | 3 778 600,80 | –92 000 ,— | 3 686 600,80 |
| 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 | 0 | | 0 |
| 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 | 0 | | 0 |
| | 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 | 245 012,50 | | 245 012,50 |
| | Title 3 — Total | 3 575 012,50 | – 296 000 ,— | 3 279 012,50 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | | | |
| | Title 4 — Total | | | |
| | GRAND TOTAL | 8 474 950,30 | – 346 100 ,— | 8 128 850,30 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 267 906,04

23 748,71

3 291 654,75

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

232 694,76

–35 587,60

197 107,16

1 7

RECEPTIONS AND EVENTS

8 500 ,—

–6 000 ,—

2 500 ,—

Title 1 — Total

3 778 600,80

–92 000 ,—

3 686 600,80

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

0

0

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

0

0

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

245 012,50

245 012,50

Title 3 — Total

3 575 012,50

– 296 000 ,—

3 279 012,50

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

Title 4 — Total

GRAND TOTAL

8 474 950,30

– 346 100 ,—

8 128 850,30

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