# C_2021114EN.01013501.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/135 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/135

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021

(2021/C 114/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |
| | Title 2 — Total | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |
| | GRAND TOTAL | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000 ,—

7 749 900 ,—

8 106 355,40

Title 2 — Total

8 096 000 ,—

7 749 900 ,—

8 106 355,40

GRAND TOTAL

8 096 000 ,—

7 749 900 ,—

8 106 355,40

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 270 763 ,— | 3 210 411,71 | 3 009 494,99 |
| 1 2 | STAFF RECRUITMENT | 14 000 ,— | 6 000 ,— | 35 929,93 |
| 1 3 | MISSION AND DUTY TRAVELS | 30 000 ,— | 16 500 ,— | 40 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | 108 494,29 | 83 498,19 |
| 1 5 | TRAINING | 66 400 ,— | 64 344,60 | 94 653,54 |
| 1 6 | EXTERNAL SERVICES | 147 000 ,— | 144 412,40 | 170 842,14 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | 2 500 ,— | 6 682,20 |
| | Title 1 — Total | 3 644 663 ,— | 3 552 663 ,— | 3 441 100,99 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 564 800 ,— | 545 000 ,— | 533 872,85 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 235 000 ,— | 442 497 ,— | 346 268,51 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | 3 000 ,— | 99 153 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 155 647 ,— | 99 100 ,— | 121 735,72 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 136 890 ,— | 43 640 ,— | 200 293,63 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 ,— | 1 000 | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 21 000 ,— | 29 000 ,— | 3 815,07 |
| 2 8 | STUDIES | — | — | 0 ,— |
| | Title 2 — Total | 1 121 337 ,— | 1 163 237 ,— | 1 305 138,78 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 229 500 ,— | 120 000 | 431 500 ,— |
| 3 1 | MISSIONS | 160 000 ,— | 15 000 ,— | 140 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 645 000 ,— | 980 000 ,— | 1 220 544,25 |
| 3 3 | GENDER BASED VIOLENCE | 459 000 ,— | 687 200 ,— | 482 927,22 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 030 000 ,— | 752 100 ,— | 228 321,89 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 806 500 ,— | 479 700 ,— | 691 972,47 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | 164 849,80 |
| | Title 3 — Total | 3 330 000 ,— | 3 034 000 ,— | 3 360 115,63 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 270 763 ,—

3 210 411,71

3 009 494,99

1 2

STAFF RECRUITMENT

14 000 ,—

6 000 ,—

35 929,93

1 3

MISSION AND DUTY TRAVELS

30 000 ,—

16 500 ,—

40 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

108 494,29

83 498,19

1 5

TRAINING

66 400 ,—

64 344,60

94 653,54

1 6

EXTERNAL SERVICES

147 000 ,—

144 412,40

170 842,14

1 7

RECEPTIONS AND EVENTS

8 500 ,—

2 500 ,—

6 682,20

Title 1 — Total

3 644 663 ,—

3 552 663 ,—

3 441 100,99

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

564 800 ,—

545 000 ,—

533 872,85

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

235 000 ,—

442 497 ,—

346 268,51

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

3 000 ,—

99 153 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

155 647 ,—

99 100 ,—

121 735,72

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

136 890 ,—

43 640 ,—

200 293,63

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000 ,—

1 000

0 ,—

2 7

INFORMATION AND PUBLISHING

21 000 ,—

29 000 ,—

3 815,07

2 8

STUDIES

—

—

0 ,—

Title 2 — Total

1 121 337 ,—

1 163 237 ,—

1 305 138,78

3

OPERATING EXPENDITURE

3 0

TRANSLATION

229 500 ,—

120 000

431 500 ,—

3 1

MISSIONS

160 000 ,—

15 000 ,—

140 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

645 000 ,—

980 000 ,—

1 220 544,25

3 3

GENDER BASED VIOLENCE

459 000 ,—

687 200 ,—

482 927,22

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 030 000 ,—

752 100 ,—

228 321,89

3 5

STAKEHOLDERS AND COMMUNICATION

806 500 ,—

479 700 ,—

691 972,47

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

164 849,80

Title 3 — Total

3 330 000 ,—

3 034 000 ,—

3 360 115,63

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

GRAND TOTAL

8 096 000 ,—

7 749 900 ,—

8 106 355,40

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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