ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 307/27

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1

(2015/C 307/08)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 18 386 651 1 110 844 19 497 495 Title 1 — Total 18 386 651 1 110 844 19 497 495 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 12 606 000 761 600 13 367 600 Title 2 — Total 12 606 000 761 600 13 367 600 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 522 349 31 556 553 905 Title 4 — Total 522 349 31 556 553 905 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — Title 9 — Total — — GRAND TOTAL 31 515 000 1 904 000 33 419 000

EXPENDITURE
A.

whereas, under Article 17(1) of the Treaty on European Union, the Commission is to execute the budget and manage programmes and is to do so, pursuant to Article 317 of the Treaty on the Functioning of the European Union, in cooperation with the Member States, on its own responsibility, having regard to the principles of sound financial management;
EN Official Journal of the European Union C 416/67

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 2

(2015/C 416/18)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 14 153 059 14 153 059 Title 1 — Total 14 153 059 14 153 059 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 9 703 423 9 703 423 Title 2 — Total 9 703 423 9 703 423 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 9 734 297 18 000 9 752 297 Title 3 — Total 9 734 297 18 000 9 752 297 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 402 076 402 076 Title 4 — Total 402 076 402 076 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS — 20 748 20 748 Title 6 — Total — 20 748 20 748 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 2 708 547 2 708 547 Title 7 — Total 2 708 547 2 708 547 GRAND TOTAL 36 701 402 38 748 36 740 150

EXPENDITURE
EN Official Journal of the European Union C 416/64

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1

(2015/C 416/17)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 11 833 500 135 227 11 968 727 Title 1 — Total 11 833 500 135 227 11 968 727 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 114 000 92 206 8 206 206 Title 2 — Total 8 114 000 92 206 8 206 206 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — 37 768 37 768 Title 9 — Total — 37 768 37 768 GRAND TOTAL 19 947 500 265 201 20 212 701

EXPENDITURE
EN Official Journal of the European Union C 18/25

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2

(2016/C 18/06)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 37 443 138 –1 054 910 36 388 228 Title 2 — Total 37 443 138 –1 054 910 36 388 228 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 37 443 138 –1 054 910 36 388 228

EXPENDITURE
EN Official Journal of the European Union C 113/169

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016

(2016/C 113/35)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 15 164 582 10 851 000 9 643 497,— 9 1 THIRD COUNTRIES CONTRIBUTION — — 0,— 9 2 ASSIGNED REVENUE 708 000 415 000 692 000,— Title 9 — Total 15 872 582 11 266 000 10 335 497,— GRAND TOTAL 15 872 582 11 266 000 10 335 497,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 7 962 445 6 306 200 5 215 690,— 1 2 MISSIONS AND DUTY TRAVEL 156 626 164 535 85 539,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 50 000 30 000 38 666,— 1 4 SOCIAL SERVICES 42 744 39 200 23 919,— Title 1 — Total 8 211 815 6 539 935 5 363 814,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 981 713 902 600 948 848,— 2 1 DATA PROCESSING 350 370 343 500 331 445,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 280 421 298 800 227 294,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 885 776 818 083 772 749,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 195 490 159 500 143 748,— Title 2 — Total 2 693 770 2 522 483 2 424 084,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 25 600 25 600 12 175,— 3 1 OPERATIONAL MISSIONS 265 000 336 000 216 042,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 256 000 256 000 108 630,— 3 3 TRANSLATIONS 70 500 70 500 30 920,— 3 4 PROFESSIONAL INDEMNITY 6 000 8 000 5 000,— 3 5 REMIT OPERATIONS 4 343 897 1 507 482 2 174 832,— Title 3 — Total 4 966 997 2 203 582 2 547 599,— GRAND TOTAL 15 872 582 11 266 000 10 335 497,—

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2016 2015 2014 2016 2015 2014 AD 16 — — — — — — AD 15 — — — 1 — — AD 14 — — — — 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 5 4 4 AD 10 — — — — — — AD 9 — — — 2 2 2 AD 8 — — — 10 6 6 AD 7 — — — 10 6 6 AD 6 — — — 7 7 4 AD 5 — — — 19 13 16 Total AD — — — 54 39 39 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 1 AST 4 — — — 1 1 1 AST 3 — — — 13 13 13 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 15 15 15 Total — — — 69 54 54

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union C 113/107

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016

(2016/C 113/22)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 641 000 8 471 000 8 934 262,— Title 1 — Total 8 641 000 8 471 000 8 934 262,— 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 4 ASSIGNED REVENUE 4 0 CT MENA PROJECT 1 650 700 300 000 0,— Title 4 — Total 1 650 700 300 000 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 10 291 700 8 771 000 8 934 262,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 215 000 3 135 300 4 239 797,— 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVELS 35 000 30 000 82 654,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 407 800 370 200 71 710,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 2 000 7 000 3 403,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 5 000 3 174,— 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 3 662 800 3 547 500 4 400 738,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 38 000 40 000 126 628,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 290 000 320 000 460 702,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 14 500 22 300 12 121,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 87 000 100 700 104 581,— 2 4 POSTAL CHARGES 11 500 11 500 4 700,— Title 2 — Total 441 000 494 500 708 732,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 234 000 242 961 216 925,— 3 1 COURSES AND SEMINARS 3 173 200 3 089 800 2 814 767,— 3 2 OTHER ACTIVITY-RELATED COSTS 940 000 702 239 574 755,— 3 3 EVALUATION — 86 125 0,— 3 5 MISSIONS 140 000 164 000 148 647,— 3 7 OTHER OPERATIONAL ACTIVITIES 50 000 143 875 69 698,— Title 3 — Total 4 537 200 4 429 000 3 824 792,— 4 CT MENA PROJECT 4 1 EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT 816 000 300 000 0,— 4 2 TRAVEL 422 000 4 3 EQUIPMENT AND SUPPLIES 6 900 4 4 LOCAL OFFICE 10 800 4 5 OTHER COSTS, SERVICES 195 000 4 6 OTHER — 4 7 INDIRECT COSTS 116 700 4 8 PROVISION FOR CONTINGENCY 83 300 4 9 TAXES — Title 4 — Total 1 650 700 300 000 0,— GRAND TOTAL 10 291 700 8 771 000 8 934 262,—

Establishment plan
EN Official Journal of the European Union C 143/6

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1

(2016/C 143/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 13 692 000 13 692 000 Title 1 — Total 13 692 000 13 692 000 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 744 000 744 000 Title 3 — Total 744 000 744 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 Title 5 — Total 12 000 12 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. Title 6 — Total p.m. p.m. 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 250 000 250 000 9 2 DONATION AND LEGACY p.m. p.m. 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. Title 9 — Total 250 000 250 000 GRAND TOTAL 14 698 000 14 698 000

EXPENDITURE
EN Official Journal of the European Union C 333/9

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 1

(2016/C 333/03)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 56 766 000 Title 2 — Total 56 766 000 56 766 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 481 650 1 481 650 Title 3 — Total 1 481 650 1 481 650 GRAND TOTAL 58 247 650 58 247 650

EXPENDITURE
EN Official Journal of the European Union C 333/45

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2

(2016/C 333/12)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 25 958 600 25 958 600 Title 2 — Total 25 958 600 25 958 600 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION 896 207 19 950 947 20 847 154 Title 4 — Total 896 207 19 950 947 20 847 154 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 740 740 Title 5 — Total p.m. 740 740 GRAND TOTAL 26 854 807 19 951 687 46 806 494

EXPENDITURE
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the European Foundation for the Improvement of Living and Working Conditions, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European GNSS Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2014, Section III – Commission and the resolution forming an integral part of those decisions, to the Director of the Research Executive Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision to the Director of the European Foundation for the Improvement of Living and Working Conditions, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
2.

Sets out its observations in the resolution forming an integral part of the decisions on discharge in respect of the implementation of the general budget of the European Union for the financial year 2014, Section III – Commission and executive agencies, and in its resolution of 28 April 2016 on the Court of Auditors' special reports in the context of the Commission discharge for the financial year 2014 (8);
EN Official Journal of the European Union L 248/1

DEFINITIVE ADOPTION (EU, Euratom) 2016/1622

of amending budget No 2 of the European Union for the financial year 2016

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (1),

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),

Having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

Having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

Having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015 (5),

Having regard to draft amending budget No 2 of the European Union for the financial year 2016, which the Commission adopted on 15 April 2016,

Having regard to the position on draft amending budget No 2/2016, which the Council adopted on 17 June 2016 and forwarded to Parliament on the same day,

Having regard to Parliament’s approval of 6 July 2016 of the Council position,

Having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2016 has been definitively adopted.

Done at Strasbourg, 6 July 2016. The President M. SCHULZ

(1) OJ L 163, 23.6.2007, p. 17.

(2) OJ L 298, 26.10.2012, p. 1.

(3) OJ L 347, 20.12.2013, p. 884.

(4) OJ C 373, 20.12.2013, p. 1.

(5) OJ L 48, 24.2.2016.
3.

Instructs its President to forward this decision to the Director of the Agency for the Cooperation of Energy Regulators, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the Executive Director of the ECSEL Joint Undertaking (formerly the ENIAC Joint Undertaking and the ARTEMIS Joint Undertaking), the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union C 443/15

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1

(2016/C 443/05)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 77 164 000 77 164 000 Title 1 — Total 77 164 000 77 164 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 2 076 848 2 076 848 Title 2 — Total 2 076 848 2 076 848 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS — 78 944,73 78 944,73 Title 4 — Total — 78 944,73 78 944,73 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 79 240 848 78 944,73 79 319 792,73

EXPENDITURE
EN Official Journal of the European Union C 24/1

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1

(2017/C 24/01)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 22 739 589 – 939 491 21 800 098 Title 1 — Total 22 739 589 – 939 491 21 800 098 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 14 678 400 – 606 441 14 071 959 Title 2 — Total 14 678 400 – 606 441 14 071 959 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 646 011 –26 690 619 321 Title 4 — Total 646 011 –26 690 619 321 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. Title 6 — Total p.m. p.m. 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — Title 9 — Total — — GRAND TOTAL 38 064 000 –1 572 622 36 491 378

EXPENDITURE
EN Official Journal of the European Union C 157/22

Corrigendum to the Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017

( Official Journal of the European Union C 84 of 17 March 2017 )

(2017/C 157/14)

On page 17, in the row Chapter 5 4 ‘Miscellaneous revenue available for reuse but not used’, column ‘Financial year 2016’:

for:

‘9 137’,

read:
EN Official Journal of the European Union C 84/192

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016 — amending budget No 1

(2017/C 84/40)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 15 733 282 15 733 282 Title 1 — Total 15 733 282 15 733 282 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 10 203 000 10 203 000 Title 2 — Total 10 203 000 10 203 000 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 10 548 293 2 000 10 550 293 Title 3 — Total 10 548 293 2 000 10 550 293 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 446 968 446 968 Title 4 — Total 446 968 446 968 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS — 3 364 3 364 Title 6 — Total — 3 364 3 364 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 2 461 199 2 461 199 Title 7 — Total 2 461 199 2 461 199 GRAND TOTAL 39 392 742 5 364 39 398 106

EXPENDITURE
EN Official Journal of the European Union C 84/148

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2017

(2017/C 84/31)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 722 898,03 7 805 430,46 7 795 924,42 Title 2 — Total 7 722 898,03 7 805 430,46 7 795 924,42 GRAND TOTAL 7 722 898,03 7 805 430,46 7 795 924,42

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 888 804,34 2 782 506,16 2 652 598,98 1 2 STAFF RECRUITMENT 6 800 45 739,92 58 724,30 1 3 MISSION AND DUTY TRAVELS 35 778 40 000 37 400,91 1 4 SOCIOMEDICAL INFRASTRUCTURE 66 000 59 200 25 450,— 1 5 TRAINING 52 000 238 754,84 92 471,12 1 6 EXTERNAL SERVICES 169 400 171 210 157 857,88 1 7 RECEPTIONS AND EVENTS 8 300 9 300 10 048,11 Title 1 — Total 3 227 082,34 3 346 710,92 3 034 551,30 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 551 620 517 966,25 512 299,12 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 180 400 198 224,11 263 599,65 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 52 275 45 103,48 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 32 200 66 928 32 382,16 2 4 TELECOMMUNICATIONS AND POSTAGE — — 0,— 2 5 MEETINGS EXPENDITURE (EXTERNAL) 206 000 221 300 168 338,61 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 780 22 311 18 994,80 2 7 INFORMATION AND PUBLISHING 20 000 9 200 24 761,78 2 8 STUDIES — — 0,— Title 2 — Total 996 000 1 088 204,36 1 065 479,60 3 OPERATING EXPENDITURE 3 0 TRANSLATION 180 000 210 800 252 900,— 3 1 MISSIONS 115 000 118 000 107 530,— 3 2 RESEARCH, STATISTICS AND INDICES 1 458 000 821 200 885 099,97 3 3 GENDER BASED VIOLENCE 481 000 638 600 438 975,90 3 4 IMPLEMENTING GENDER MAINSTREAMIN 455 000 792 100 733 171,03 3 5 STAKEHOLDERS AND COMMUNICATION 753 000 695 399 883 132,93 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 57 815,69 94 416,18 395 083,69 Title 3 — Total 3 499 815,69 3 370 515,18 3 695 893,52 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — — 0,— Title 4 — Total — — 0,— GRAND TOTAL 7 722 898,03 7 805 430,46 7 795 924,42

Establishment plan