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Document 32022B0308(11)
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
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
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
IO C 112, 8.3.2022, pp. 59–63
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |
|||