# C_2022112EN.01005901.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/59 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/59

---

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

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 9 067 878 ,— | – 375 000 ,— | 8 692 878 ,— |
| | Title 2 — Total | 9 067 878 ,— | – 375 000 ,— | 8 692 878 ,— |
| | GRAND TOTAL | 9 067 878 ,— | – 375 000 ,— | 8 692 878 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

9 067 878 ,—

– 375 000 ,—

8 692 878 ,—

Title 2 — Total

9 067 878 ,—

– 375 000 ,—

8 692 878 ,—

GRAND TOTAL

9 067 878 ,—

– 375 000 ,—

8 692 878 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 253 763 ,— | 101 618,26 | 3 355 381,26 |
| 1 2 | STAFF RECRUITMENT | 84 000 ,— | –6 690,85 | 77 309,15 |
| 1 3 | MISSION AND DUTY TRAVELS | 30 000 ,— | –22 600 ,— | 7 400 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | 11 713,02 | 119 713,02 |
| 1 5 | TRAINING | 66 400 ,— | 5 500 ,— | 71 900 ,— |
| 1 6 | EXTERNAL SERVICES | 164 000 ,— | –3 877,92 | 160 122,08 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | 3 600 ,— | 12 100 ,— |
| | Title 1 — Total | 3 714 663 ,— | 89 262,51 | 3 803 925,51 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 570 144 ,— | –29 296,97 | 540 847,03 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 241 527 ,— | 61 848 ,— | 303 375 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | –5 000 ,— | 2 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 563 147 ,— | –89 697,34 | 473 449,66 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 0 | | 0 |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 136 890 ,— | –96 709,20 | 40 180,80 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 ,— | –1 000 ,— | 0 |
| 2 7 | INFORMATION AND PUBLISHING | 21 000 ,— | –4 000 ,— | 17 000 ,— |
| 2 8 | STUDIES | 0 | | 0 |
| | Title 2 — Total | 1 540 708 ,— | – 163 855,51 | 1 376 852,49 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 306 407 ,— | – 254 407 ,— | 52 000 ,— |
| 3 1 | MISSIONS | 10 000 ,— | 10 000 ,— | 20 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 1 181 700 ,— | 43 000 ,— | 1 224 700 ,— |
| 3 3 | GENDER BASED VIOLENCE | 512 300 ,— | | 512 300 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 014 600 ,— | –18 000 ,— | 996 600 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 787 500 ,— | –81 000 ,— | 706 500 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 0 | | 0 |
| | Title 3 — Total | 3 812 507 ,— | – 300 407 ,— | 3 512 100 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| | GRAND TOTAL | 9 067 878 ,— | – 375 000 ,— | 8 692 878 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 253 763 ,—

101 618,26

3 355 381,26

1 2

STAFF RECRUITMENT

84 000 ,—

–6 690,85

77 309,15

1 3

MISSION AND DUTY TRAVELS

30 000 ,—

–22 600 ,—

7 400 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

11 713,02

119 713,02

1 5

TRAINING

66 400 ,—

5 500 ,—

71 900 ,—

1 6

EXTERNAL SERVICES

164 000 ,—

–3 877,92

160 122,08

1 7

RECEPTIONS AND EVENTS

8 500 ,—

3 600 ,—

12 100 ,—

Title 1 — Total

3 714 663 ,—

89 262,51

3 803 925,51

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

570 144 ,—

–29 296,97

540 847,03

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

241 527 ,—

61 848 ,—

303 375 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

–5 000 ,—

2 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

563 147 ,—

–89 697,34

473 449,66

2 4

TELECOMMUNICATIONS AND POSTAGE

0

0

2 5

MEETINGS EXPENDITURE (EXTERNAL)

136 890 ,—

–96 709,20

40 180,80

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000 ,—

–1 000 ,—

0

2 7

INFORMATION AND PUBLISHING

21 000 ,—

–4 000 ,—

17 000 ,—

2 8

STUDIES

0

0

Title 2 — Total

1 540 708 ,—

– 163 855,51

1 376 852,49

3

OPERATING EXPENDITURE

3 0

TRANSLATION

306 407 ,—

– 254 407 ,—

52 000 ,—

3 1

MISSIONS

10 000 ,—

10 000 ,—

20 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

1 181 700 ,—

43 000 ,—

1 224 700 ,—

3 3

GENDER BASED VIOLENCE

512 300 ,—

512 300 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 014 600 ,—

–18 000 ,—

996 600 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

787 500 ,—

–81 000 ,—

706 500 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

0

0

Title 3 — Total

3 812 507 ,—

– 300 407 ,—

3 512 100 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

0

0

Title 4 — Total

0

0

GRAND TOTAL

9 067 878 ,—

– 375 000 ,—

8 692 878 ,—

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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