Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 2021/C 114/24
Date: 2021-03-31
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01013501.xml










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 






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












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