ddrg/super_eurlex huggingface dataset:
Official Journal of the European Union

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020

(2020/C 107/16)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 458 539,98 51 208 934 49 688 623 ,— Title 1 — Total 51 458 539,98 51 208 934 49 688 623 ,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 0 ,— Title 2 — Total p.m. p.m. 0 ,— GRAND TOTAL 51 458 539,98 51 208 934 49 688 623 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 858 287 33 941 564,02 34 062 561 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 875 000 1 825 000 1 865 000 ,— Title 1 — Total 37 733 287 35 766 564,02 35 927 561 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 930 000 4 870 000 4 925 000 ,— 2 2 ICT EXPENDITURE 2 210 000 2 600 000 2 747 189 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 406 000 336 000 420 250 ,— Title 2 — Total 7 546 000 7 806 000 8 092 439 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 179 252,98 7 636 369,98 5 668 623 ,— Title 3 — Total 6 179 252,98 7 636 369,98 5 668 623 ,— GRAND TOTAL 51 458 539,98 51 208 934 49 688 623 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD16 — — — — — — AD15 — — — — — — AD14 — — — 10 8 7 AD13 — — — 9 8 7 AD12 — — — 12 9 6 AD11 — — — 14 12 12 AD10 — — — 13 17 15 AD9 — — — 8 7 12 AD8 — — — 6 7 9 AD7 — — — 6 6 6 AD6 — — — 3 5 5 AD5 — — — 2 3 2 Sub-total AD — — — 83 82 81 AST11 — — — 1 1 1 AST10 — — — 1 0 2 AST9 — — — 3 3 — AST8 — — — 3 0 1 AST7 — — — 6 3 3 AST6 — — — 7 10 6 AST5 — — — 3 7 11 AST4 — — — 1 2 4 AST3 — — — — — — AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 25 26 28 Total — — — 108 108 109

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1

(2020/C 360/01)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 59 059 000 3 642 000 62 701 000 Title 1 — Total 59 059 000 3 642 000 62 701 000 2 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 2 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 400 000 89 000 1 489 000 Title 2 — Total 1 400 000 89 000 1 489 000 3 MISCELLANEOUS REVENUE 3 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 1 079 616 2 984 896 4 064 512 Title 3 — Total 1 079 616 2 984 896 4 064 512 GRAND TOTAL 61 538 616 6 715 896 68 254 512

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 628 000 2 520 000 32 148 000 1 3 MISSIONS AND TRAVEL 600 000 – 220 000 380 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 160 000 20 000 180 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 335 000 21 000 356 000 1 7 REPRESENTATION EXPENSES 9 000 9 000 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 913 000 35 000 948 000 Title 1 — Total 31 645 000 2 376 000 34 021 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 4 124 000 285 850 4 409 850 2 1 DATA PROCESSING 2 319 000 318 841 2 637 841 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 000 226 184 291 184 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 290 000 290 000 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 185 000 42 000 227 000 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 569 000 178 125 747 125 Title 2 — Total 7 552 000 1 051 000 8 603 000 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 21 262 000 304 000 21 566 000 Title 3 — Total 21 262 000 304 000 21 566 000 GRAND TOTAL 60 459 000 3 731 000 64 190 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 2 4 4 AD 13 — — — 3 5 5 AD 12 — — — 7 10 10 AD 11 — — — 8 10 10 AD 10 — — — 23 25 25 AD 9 — — — 24 25 25 AD 8 — — — 22 20 20 AD 7 — — — 26 26 26 AD 6 — — — 10 0 — AD 5 — — — — — — Total AD — — — 126 126 126 AST 11 — — — — — — AST 10 — — — 1 2 2 AST 9 — — — 2 2 2 AST 8 — — — 3 3 3 AST 7 — — — 11 10 10 AST 6 — — — 10 10 10 AST 5 — — — 15 15 15 AST 4 — — — 5 5 5 AST 3 — — — 4 5 5 AST 2 — — — — — — AST 1 AST/SC 1 AST/SC 2 AST/SC 3 AST/SC 4 AST/SC 5 AST/SC 6 — — — — — — — — — — — — — — — — — — — — — — — — 3 — — — — — — 2 — — — — — — 2 — — — Total AST — — — 51 52 52 Total AST/SC — — — 3 2 2 Total — — — 180 180 180

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
DEFINITIVE ADOPTION (EU, Euratom) 2020/1077

of amending budget No 3 of the European Union for the financial year 2020

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),

having regard to Draft amending budget No 3 of the European Union for the financial year 2020, which the Commission adopted on 15 April 2020,

having regard to the position on Draft amending budget No 3/2020, which the Council adopted on 6 May 2020 and forwarded to Parliament on the following day,

having regard to Parliament's approval of 18 June 2020 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 18 June 2020. The President D. M. SASSOLI

(1) OJ L 168, 7.6.2014, p. 105.

(2) OJ L 193, 30.7.2018, p. 1.

(3) OJ L 347, 20.12.2013, p. 884.

(4) OJ C 373, 20.12.2013, p. 1.

(5) OJ L 57, 27.2.2020.
Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1

(2020/C 407/11)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 117 800 000 117 800 000 Title 1 — Total 117 800 000 117 800 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION — — Title 2 — Total — — 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE — — Title 3 — Total — — 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 8 015 423 680 8 015 423 680 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 8 015 423 680 8 015 423 680 9 RESERVE 9 0 RESERVE p.m. 59 359 169,28 59 359 169,28 Title 9 — Total p.m. 59 359 169,28 59 359 169,28 GRAND TOTAL 8 133 223 680 59 359 169,28 8 192 582 849,28

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 2

(2020/C 407/16)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 51 527 150 –2 286 346 49 240 804 Title 2 — Total 51 527 150 –2 286 346 49 240 804 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 51 527 150 –2 286 346 49 240 804

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 37 697 000 37 697 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 391 900 – 363 500 2 028 400 Title 1 — Total 40 088 900 – 363 500 39 725 400 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 465 500 –17 346 5 448 154 2 2 ICT EXPENDITURE 2 155 000 –45 000 2 110 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 248 000 –42 000 206 000 Title 2 — Total 7 868 500 – 104 346 7 764 154 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 569 750 –1 818 500 1 751 250 Title 3 — Total 3 569 750 –1 818 500 1 751 250 GRAND TOTAL 51 527 150 –2 286 346 49 240 804

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2020 2019 AD 16 — — — — AD 15 — — — — AD 14 — — 5 5 AD 13 — — 6 7 AD 12 — — 5 4 AD 11 — — 6 6 AD 10 — — 12 10 AD 9 — — 13 14 AD 8 — — 8 6 AD 7 — — 8 7 AD 6 — — 18 19 AD 5 — — 31 27 Total AD — — 112 105 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 0 1 AST 6 — — 2 — AST 5 — — 8 10 AST 4 — — 4 4 AST 3 — — - - AST 2 — — — — AST 1 — — — — Total AST — — 14 15 Total — — 126 120

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

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)
Official Journal of the European Union

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

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

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3

(2021/C 114/51)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 3 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 458 539,98 –1 364 026,10 50 094 513,88 Title 1 — Total 51 458 539,98 –1 364 026,10 50 094 513,88 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 51 458 539,98 –1 364 026,10 50 094 513,88

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 3 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 858 287 –1 482 999 34 375 288 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 875 000 – 195 000 1 680 000 Title 1 — Total 37 733 287 –1 677 999 36 055 288 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 930 000 10 000 4 940 000 2 2 ICT EXPENDITURE 2 210 000 482 000 2 692 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 406 000 – 177 900 228 100 Title 2 — Total 7 546 000 314 100 7 860 100 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 179 252,98 – 127,10 6 179 125,88 Title 3 — Total 6 179 252,98 – 127,10 6 179 125,88 GRAND TOTAL 51 458 539,98 –1 364 026,10 50 094 513,88

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD16 — — — — — — AD15 — — — — — — AD14 — — — 10 8 7 AD13 — — — 9 8 7 AD12 — — — 12 9 6 AD11 — — — 14 12 12 AD10 — — — 13 17 15 AD9 — — — 8 7 12 AD8 — — — 6 7 9 AD7 — — — 6 6 6 AD6 — — — 3 5 5 AD5 — — — 2 3 2 Sub-total AD — — — 83 82 81 AST11 — — — 1 1 1 AST10 — — — 1 0 2 AST9 — — — 3 3 — AST8 — — — 3 0 1 AST7 — — — 6 3 3 AST6 — — — 7 10 6 AST5 — — — 3 7 11 AST4 — — — 1 2 4 AST3 — — — — — — AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 25 26 28 Total — — — 108 108 109

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 315/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 46 209 551 –1 018 411 45 191 140 Title 2 — Total 46 209 551 –1 018 411 45 191 140 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 46 209 551 –1 018 411 45 191 140

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 33 468 186 – 178 186 33 290 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 015 765 8 875 2 024 640 Title 1 — Total 35 483 951 – 169 311 35 314 640 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 300 000 – 143 000 5 157 000 2 2 ICT EXPENDITURE 2 632 000 128 000 2 760 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 266 600 177 900 444 500 Title 2 — Total 8 198 600 162 900 8 361 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 527 000 –1 012 000 1 515 000 Title 3 — Total 2 527 000 –1 012 000 1 515 000 GRAND TOTAL 46 209 551 –1 018 411 45 191 140

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 — 1 — — — — AD 14 — 7 — 5 — 5 AD 13 — 7 — 2 — 6 AD 12 — 17 — 6 — 5 AD 11 — 13 — 4 — 6 AD 10 — 9 — 15 — 12 AD 9 — 12 — 5 — 13 AD 8 — 12 — 6 — 8 AD 7 — 18 — 7 — 8 AD 6 — 5 — 23 — 18 AD 5 — 4 — 21 — 31 Subtotal AD — 105 — 94 — 112 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 1 — — — — AST 7 — — — — — — AST 6 — 4 — — — 2 AST 5 — 3 — 10 — 8 AST 4 — 2 — 2 — 4 AST 3 — 1 — 1 — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 11 — 13 — 14 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — 1 — — — — AST/SC 2 — 1 — — — — AST/SC 1 — — — — — — Subtotal AST/SC — 2 — — — — Total — 118 — 107 — 126 Grand Total 118 107 126

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 1

(2021/C 408/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 44 952 790 –3 500 000 41 452 790 9 1 MISCELLANEOUS REVENUE Title 9 — Total 44 952 790 –3 500 000 41 452 790 GRAND TOTAL 44 952 790 –3 500 000 41 452 790

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 17 050 000 –3 500 000 13 550 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 852 500 852 500 1 3 MISSION EXPENSES 30 000 30 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 580 000 580 000 1 5 TRAINING 150 000 150 000 1 6 EXTERNAL SERVICES 698 000 602 000 1 300 000 1 7 Receptions, events and representation expenses 10 000 10 000 1 8 Other staff related expenditure 300 000 300 000 Title 1 — Total 19 670 500 –2 898 000 16 772 500 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 350 000 850 000 2 200 000 2 2 ICT AND DATA PROCESSING 1 050 000 850 000 1 900 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 880 000 250 000 1 130 000 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 70 000 70 000 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 50 000 Title 2 — Total 3 400 000 1 950 000 5 350 000 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 6 620 000 350 000 6 970 000 3 2 EDPS AND INVESTIGATION ACTIVITIES 9 690 000 –3 240 000 6 450 000 3 3 OPERATIONAL ICT TOOLS 3 150 000 1 050 000 4 200 000 3 4 Other costs related to operational activities 2 422 290 – 712 000 1 710 290 Title 3 — Total 21 882 290 –2 552 000 19 330 290 GRAND TOTAL 44 952 790 –3 500 000 41 452 790

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 — 1 — 1 — 1 AD 14 — 1 1 — — 1 AD 13 — 22 1 — — 22 AD 12 — — — — — — AD 11 — 1 — 1 — 1 AD 10 — 5 — — — 3 AD 9 — 5 1 — — 3 AD 8 — 2 — — — 2 AD 7 — 12 — — 2 7 AD 6 — 14 — 2 — 3 AD 5 — 5 — 1 — 1 Subtotal AD — 68 3 5 2 44 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 1 — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 4 — 1 — 4 AST 4 — 5 — — 2 — AST 3 — 12 — — — 3 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 23 — 1 2 7 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 4 — — — 3 AST/SC 1 — — — — — — Subtotal AST/SC — 4 — — — 3 Total — 95 3 6 4 54 Grand Total 95 9 58

Estimate of number of contract staff (expressed in full-time equivalents)
Official Journal of the European Union

Corrigendum to definitive adoption (EU, Euratom) 2022/1432 of amending budget No 2 of the European Union for the financial year 2022

( Official Journal of the European Union L 230 of 5 September 2022 )

On page 18, Section III – Commission, Expenditure, the table reads as follows:
Official Journal of the European Union

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 ,—

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 ,—

Establishment plan