Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1 2021/C 114/43
Date: 2021-03-31
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01023801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/238






Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1
(2021/C 114/43)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


8 096 000 ,—


– 346 100 ,—


7 749 900 ,—




 



Title 2 — Total




8 096 000 ,—




– 346 100 ,—




7 749 900 ,—







 



GRAND TOTAL




8 096 000 ,—




– 346 100 ,—




7 749 900 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 186 663 ,—


23 748,71 


3 210 411,71 




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


180 000 ,—


–35 587,60 


144 412,40 




1 7


RECEPTIONS AND EVENTS


8 500 ,—


–6 000 ,—


2 500 ,—




 



Title 1 — Total




3 644 663 ,—




–92 000 ,—




3 552 663 ,—






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


—


 


—




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


—


 


—




 



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


—


 


—




 



Title 3 — Total




3 330 000 ,—




– 296 000 ,—




3 034 000 ,—






4




EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


 


 


 




 



Title 4 — Total



 


 


 






 



GRAND TOTAL




8 096 000 ,—




– 346 100 ,—




7 749 900 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


—




AD 13


—


—


—


-


-


1 




AD 12


—


—


—


2 


1 


1 




AD 11


—


—


—


2 


2 


-




AD 10


—


—


—


4 


4 


2 




AD 9


—


—


—


2 


3 


3 




AD 8


—


—


—


4 


4 


3 




AD 7


—


—


—


3 


3 


6 




AD 6


—


—


—


3 


3 


5 




AD 5


—


—


—


0 


0 


0 




Total AD


—


—


—


21 


21 


21 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


—


—




AST 8


—


—


—


1 


2 


1 




AST 7


—


—


—


2 


2 


1 




AST 6


—


—


—


2 


2 


3 




AST 5


—


—


—


-


-


1 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6 


6 


6 






Total


—


—


—


27 


27 


27