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
Date: 2022-03-08
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01005901.xml










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 ,—






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












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