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Document 32021B0331(43)
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
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
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
OJ C 114, 31.3.2021, pp. 238–242
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |