ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 84/96

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2017

(2017/C 84/20)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — 0,— Title 1 — Total — — 0,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 30 000 000 26 700 000 25 613 000,— Title 2 — Total 30 000 000 26 700 000 25 613 000,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 732 000 695 879 732 000,— Title 3 — Total 732 000 695 879 732 000,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 30 732 000 27 395 879 26 345 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 17 727 200 16 793 879 16 305 942,— 1 3 MISSIONS AND TRAVEL 140 000 140 000 130 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 340 000 335 000 292 153,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 160 000 210 000 182 781,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 5 000 3 056,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 18 372 200 17 483 879 16 913 932,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 350 000 1 315 000 1 255 230,— 2 1 DATA PROCESSING 700 000 669 000 708 134,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 295 000 212 000 229 953,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 220 000 191 000 240 169,— 2 4 POST AND TELECOMMUNICATIONS 185 000 205 000 167 356,— 2 5 MEETINGS AND ASSOCIATED COSTS p.m. p.m. 0,— Title 2 — Total 2 750 000 2 592 000 2 600 842,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 7 530 000 3 520 000 3 349 061,— 3 1 OPERATIONAL EXPENDITURES 2 079 800 3 800 000 3 243 671,— Title 3 — Total 9 609 800 7 320 000 6 592 732,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 30 732 000 27 395 879 26 107 506,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2015 2016 2017 2015 2016 2017 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — 1 AD 11 — — — 5 6 5 AD 10 — — — 11 14 18 AD 9 — — — 29 31 33 AD 8 — — — 21 20 21 AD 7 — — — 13 13 14 AD 6 — — — 24 14 10 AD 5 — — — — — — Sub-total AD — — — 104 99 103 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 2 3 3 AST 8 — — — 3 4 5 AST 7 — — — 3 4 4 AST 6 — — — 2 3 3 AST 5 — — — 5 7 8 AST 4 — — — 6 6 9 AST 3 — — — 7 6 3 AST 2 — — — 5 3 1 AST 1 — — — — — — Sub-total AST — — — 33 36 36 Total — — — 137 135 139

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 166/15

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1

(2017/C 166/04)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 90 738 000 9 000 000 99 738 000 Title 1 — Total 90 738 000 9 000 000 99 738 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION Title 2 — Total 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE — — Title 3 — Total — — 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 6 462 335 289 6 462 335 289 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 6 462 335 289 6 462 335 289 9 RESERVE 9 0 RESERVE — — Title 9 — Total — — GRAND TOTAL 6 553 073 289 9 000 000 6 562 073 289

EXPENDITURE
EN Official Journal of the European Union C 311/6

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 1

(2017/C 311/02)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 135 600 15 135 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — — Title 1 — Total 15 135 600 15 135 600 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 400 564,02 400 564,02 2 2 PRE-ACCESSION STRATEGY 271 000 271 000 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 671 564,02 671 564,02 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. p.m. 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA — 1 467,82 1 467,82 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 1 467,82 1 467,82 GRAND TOTAL 15 807 164,02 1 467,82 15 808 631,84

EXPENDITURE
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 2015, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Education, Audiovisual and Culture 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).
EN Official Journal of the European Union C 415/6

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2

(2017/C 415/02)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 49 717 720 49 717 720 Title 1 — Total 49 717 720 49 717 720 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 49 717 720 49 717 720

EXPENDITURE
EN Official Journal of the European Union C 108/205

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017 — amending budget No 1

(2018/C 108/40)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 20 371 000 Title 1 — Total 20 371 000 20 371 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 –15 000 p.m. 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 12 853 12 853 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 3 000 –2 858 142 Title 5 — Total 18 000 –5 005 12 995 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 182 000 –85 995 96 005 Title 6 — Total 182 000 –85 995 96 005 GRAND TOTAL 20 571 000 –91 000 20 480 000

EXPENDITURE
EN Official Journal of the European Union C 108/218

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1

(2018/C 108/43)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 74 113 969 65 402 430 –9 852 910,76 –8 523 247,22 64 261 058,24 56 879 182,78 2 1 OPERATIONAL INCOME , , 16 862 866,78 16 862 866,78 17 293 866,78 17 293 866,78 Title 2 — Total 74 544 969 65 833 430 7 009 956,02 8 339 619,56 81 554 925,02 74 173 049,56 GRAND TOTAL 74 544 969 65 833 430 7 009 956,02 8 339 619,56 81 554 925,02 74 173 049,56

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 — amending budget No 1

(2018/C 306/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 348 623 50 348 623 Title 1 — Total 50 348 623 50 348 623 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 50 348 623 50 348 623

EXPENDITURE
EN Official Journal of the European Union L 110/140

DECISION (EU) 2018/665 OF THE PLENARY SESSION OF THE SINGLE RESOLUTION BOARD

of 15 March 2018

on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board for the financial year 2016 (SRB/PS/2018/02)

THE SINGLE RESOLUTION BOARD IN ITS PLENARY SESSION,

Having regard to Article 50(1)(b) and 63(8) of Regulation (EU) No 806/2014 of the European Parliament and of the Council of 15 July 2014 establishing uniform rules and a uniform procedure for the resolution of credit institutions and certain investment firms in the framework of a Single Resolution Mechanism and a Single Resolution Fund and amending Regulation (EU) No 1093/2010 (1),

Having regard to Article 103, 104 and 105 of the SRB Financial Regulation,

Having regard to the final Annual Accounts of the SRB for the financial year 2016 as approved in its meeting of 22 June 2017,

Having regard to the Annual Activity Report of the SRB for the financial year 2016 as adopted in its meeting of 22 June 2017,

Having regard to the Court of Auditors' Annual Report comprising the statement of assurance on the reliability of the accounts and the legality and regularity of the underlying transactions and sound financial management for the financial year 2016, together with the SRB's replies,

Having regard to the Auditors' Report pursuant to Article 92(4) of Regulation (EU) No 806/2014 on any contingent liabilities (whether for the Single Resolution Board, the Council, the Commision or otherwise), arising as a result of the performance by the Single Resolution Board, the Council and the Commission of their tasks under this Regulation for the financial year 2016, together with the replies of the SRB, the Council and the Commission.

HAS DECIDED TO:

1. Grant the Chair of the SRB discharge in respect of the implementation of the SRB's budget for the financial year 2016;

2. Approve the closure of the accounts of the SRB for the financial year 2016;

3. Set out its observations in the motion below;

4. Instruct the Chair of the Single Resolution Board to notify this Decision to the Council, the Commission and the Court of Auditors, to arrange for its publication in the Official Journal of the European Union, and on the website of the SRB.

Done at Brussels, 15 March 2018. For the Plenary Session of the Board SRB Plenary Session Member Tuija TAOS

(1) OJ L 225, 30.7.2014, p. 1.
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the European Centre for the Development of Vocational Training, 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 Director of the European Agency for Safety and Health at Work, 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 interim director of the European Institute of Innovation and Technology, 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 Innovative Medicines Initiative 2 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).
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2

(2018/C 416/05)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 350 000 22 350 000 Title 2 — Total 22 350 000 22 350 000 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 107 143 107 143 214 286 Title 4 — Total 107 143 107 143 214 286 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 244 000 244 000 Title 9 — Total 244 000 244 000 GRAND TOTAL 22 701 143 107 143 22 808 286

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019

(2019/C 160/06)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 17 052 631 15 742 008 14 736 737 ,— Title 1 — Total 17 052 631 15 742 008 14 736 737 ,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 12 443 336 9 365 000 9 262 519 ,— Title 2 — Total 12 443 336 9 365 000 9 262 519 ,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 100 000 91 446 ,— Title 9 — Total 100 000 91 446 ,— GRAND TOTAL 29 495 967 25 207 008 24 090 702 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 18 519 200 16 878 000 14 993 459 ,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 125 000 115 000 81 616 ,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 240 000 189 000 191 089 ,— 1 6 TRAINING 225 000 198 000 170 749 ,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 000 1 973 ,— Title 1 — Total 19 115 200 17 386 000 15 438 886 ,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 630 000 2 381 858 2 357 196 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 395 000 310 000 687 780 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 94 000 22 499 105 916 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 165 000 117 000 91 407 ,— 2 4 POSTAL AND TELECOMMUNICATIONS 219 000 182 110 145 321 ,— 2 5 INFORMATION AND PUBLISHING 35 000 60 000 52 540 ,— 2 6 MEEETING EXPENSES 30 000 30 000 184 780 ,— Title 2 — Total 3 568 000 3 103 467 3 624 940 ,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 190 000 200 000 120 977 ,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 5 147 767 3 515 541 3 908 696 ,— 3 3 GENERAL OPERATIONAL EXPENSES 1 475 000 1 002 000 856 467 ,— Title 3 — Total 6 812 767 4 717 541 4 886 140 ,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 0 ,— Title 9 — Total 0 ,— GRAND TOTAL 29 495 967 25 207 008 23 949 966 ,—

Establishment plan

Function group and grade 2019 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — 1 AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 5 — 4 — 3 AD 12 — 11 — 11 — 8 AD 11 — 17 — 14 — 10 AD 10 — 17 — 13 — 10 AD 9 — 17 — 15 — 12 AD 8 — 19 — 14 — 12 AD 7 — 12 — 11 — 12 AD 6 — 7 — 9 — 11 AD 5 — 0 — 2 — 4 Total AD — 109 — 96 — 85 AST 11 — — — — — — AST 10 — 1 — 1 — 1 AST 9 — 1 — 1 — 1 AST 8 — 3 — 3 — 2 AST 7 — 3 — 3 — 3 AST 6 — 3 — 3 — 3 AST 5 — 3 — 3 — 3 AST 4 — 1 — 2 — 2 AST 3 — — — 0 — 1 AST 2 — — — — — — AST 1 — — — — — — Total AST — 15 — 16 — 16 Total — 124 — 112 — 101 Grand Total 124 112 101

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
—

having regard to the statement of assurance (2) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2017, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
—

having regard to Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (6), and in particular Article 121 thereof;
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Ombudsman, the European Data Protection Supervisor and the European External Action Service, and to arrange for their publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020

(2020/C 107/17)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 11 301 000 11 070 000 10 422 900 ,— Title 1 — Total 11 301 000 11 070 000 10 422 900 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 153 879 150 130 143 246 ,— Title 2 — Total 153 879 150 130 143 246 ,— GRAND TOTAL 11 454 879 11 220 130 10 566 146 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 7 447 650 6 465 218 5 728 398 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 278 600 372 600 456 508 ,— Title 1 — Total 7 726 250 6 837 818 6 184 906 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 060 300 1 040 300 1 034 831 ,— 2 2 ICT 255 000 225 000 277 913 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 212 400 131 500 213 322 ,— Title 2 — Total 1 527 700 1 396 800 1 526 066 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 200 929 2 955 012 4 115 335 ,— Title 3 — Total 2 200 929 2 955 012 4 115 335 ,— GRAND TOTAL 11 454 879 11 189 630 11 826 307 ,—

Establishment plan
Official Journal of the European Union

Corrigendum to the Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1

(This text replaces the text published in Official Journal of the European Union C 407 of 26 November 2020, p. 1 )

(2021/C 11/04)
Official Journal of the European Union

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020

(2020/C 107/21)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 30 382 852 28 470 293 26 329 539 ,— Title 1 — Total 30 382 852 28 470 293 26 329 539 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 386 148 413 707 0 ,— Title 2 — Total 386 148 413 707 0 ,— GRAND TOTAL 30 769 000 28 884 000 26 329 539 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 640 000 21 834 000 19 877 767 ,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 500 000 1 452 000 1 180 561 ,— Title 1 — Total 25 140 000 23 286 000 21 058 328 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 194 000 3 139 000 2 939 526 ,— 2 2 ICT 971 000 903 000 1 041 503 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 176 000 173 000 173 900 ,— Title 2 — Total 4 341 000 4 215 000 4 154 929 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 288 000 1 383 000 1 116 282 ,— Title 3 — Total 1 288 000 1 383 000 1 116 282 ,— GRAND TOTAL 30 769 000 28 884 000 26 329 539 ,—

Establishment plan 1

Function group and grade Permanent posts Temporary posts 2020 2019 2020 2019 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 5 AD 10 — — 5 5 AD 9 — — 7 7 AD 8 — — 10 10 AD 7 — — 10 10 AD 6 — — 2 2 AD 5 — — 3 1 Total AD — — 63 61 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 2 2 AST 5 — — 3 3 AST 4 — — 3 3 AST 3 — — 2 1 AST 2 — — — — AST 1 — — — — Total AST — — 11 10 Total — — 74 71

Estimate of number of contract staff (expressed in full-time equivalents)
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020

(2020/C 107/22)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 8 096 000 7 937 000 7 937 557 ,— Title 2 — Total 8 096 000 7 937 000 7 937 557 ,— GRAND TOTAL 8 096 000 7 937 000 7 937 557 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 186 663 2 978 991,33 3 022 441,82 1 2 STAFF RECRUITMENT 32 000 37 840 27 302,25 1 3 MISSION AND DUTY TRAVELS 41 500 40 000 37 725,92 1 4 SOCIOMEDICAL INFRASTRUCTURE 108 000 91 000 79 781,53 1 5 TRAINING 88 000 95 000 64 431,30 1 6 EXTERNAL SERVICES 180 000 140 668,67 153 626,55 1 7 RECEPTIONS AND EVENTS 8 500 8 500 23 376,33 Title 1 — Total 3 644 663 3 392 000 3 408 685,70 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 552 800 537 399,30 527 545,44 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 305 197 348 173,41 268 346,10 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 9 383 7 831,08 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 90 700 131 184,08 71 948,57 2 4 TELECOMMUNICATIONS AND POSTAGE — — 2 5 MEETINGS EXPENDITURE (EXTERNAL) 161 640 208 360,21 139 000,93 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1 000 — 29 377,84 2 7 INFORMATION AND PUBLISHING 5 000 5 000 4 000 ,— 2 8 STUDIES — — Title 2 — Total 1 121 337 1 239 500 1 048 049,96 3 OPERATING EXPENDITURE 3 0 TRANSLATION 120 000 431 500 166 500 ,— 3 1 MISSIONS 145 000 140 000 116 468,97 3 2 RESEARCH, STATISTICS AND INDICES 675 000 1 230 000 1 268 464,74 3 3 GENDER BASED VIOLENCE 602 000 489 000 367 633,82 3 4 IMPLEMENTING GENDER MAINSTREAMIN 1 094 000 231 100 667 158,14 3 5 STAKEHOLDERS AND COMMUNICATION 694 000 693 900 750 237,13 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE — — 144 358,44 Title 3 — Total 3 330 000 3 215 500 3 480 821,24 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — Title 4 — Total — GRAND TOTAL 8 096 000 7 847 000 7 937 556,90

Establishment plan