Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016
Date: 2016-03-30
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, European Institute for Gender Equality, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01012601.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/126





Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016
(2016/C 113/26)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


7 628 000 


7 876 269,36 


7 375 853,29 




 



Title 2 — Total




7 628 000 




7 876 269,36 




7 375 853,29 





 



GRAND TOTAL




7 628 000 




7 876 269,36 




7 375 853,29 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 968 900 


2 638 395,57 


2 685 659,97 




1 2


STAFF RECRUITMENT


19 900 


63 140 


9 970,56 




1 3


MISSION AND DUTY TRAVELS


40 000 


37 650 


41 370,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


28 700 


25 450 


24 999,88 




1 5


TRAINING


72 200 


92 500 


58 920,— 




1 6


EXTERNAL SERVICES


149 000 


156 300 


206 814,04 




1 7


RECEPTIONS AND EVENTS


9 300 


10 300 


9 141,31 




 



Title 1 — Total




3 288 000 




3 023 735,57 




3 036 875,76 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


532 500 


512 376,70 


505 136,24 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


189 400 


264 076,97 


105 571,25 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


45 100 


45 177,12 


30 253,37 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


31 700 


32 583 


35 827,33 




2 4


TELECOMMUNICATIONS AND POSTAGE


—


—


0,— 




2 5


MEETINGS EXPENDITURE (EXTERNAL)


201 300 


168 464 


207 740,— 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


20 000 


19 000 


16 984,80 




2 7


INFORMATION AND PUBLISHING


20 000 


25 000 


9 721,99 




2 8


STUDIES


—


—


0,— 




 



Title 2 — Total




1 040 000 




1 066 677,79 




911 234,98 






3






OPERATING EXPENDITURE





3 0


TRANSLATION


180 000 


252 900 


155 700,— 




3 1


MISSIONS


115 000 


115 000 


120 000,— 




3 2


COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY


1 857 000 


1 356 092 


1 202 160,55 




3 3


IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING


405 000 


733 174 


770 773,55 




3 4


RESOURCE AND DOCUMENTATION CENTRE


120 000 


361 500 


482 107,43 




3 5


AWARENESS-RAISING, NETWORKING AND COMMUNICATION


603 000 


585 900 


366 480,49 




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


20 000 


381 290 


307 208,98 




 



Title 3 — Total




3 300 000 




3 785 856 




3 404 431,— 






4






EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


—


—


23 311,55 




 



Title 4 — Total




—




—




23 311,55 





 



GRAND TOTAL




7 628 000 




7 876 269,36 




7 375 853,29 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2015


2014


2016


2015


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1 


1 


1 




AD 12


—


—


—


—


—


—




AD 11


—


—


—


1 


1 


1 




AD 10


—


—


—


1 


1 


1 




AD 9


—


—


—


3 


2 


1 




AD 8


—


—


—


3 


5 


6 




AD 7


—


—


—


2 


4 


4 




AD 6


—


—


—


8 


3 


1 




AD 5


—


—


—


3 


6 


8 




Total AD


—


—


—


22 


23 


23 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


2 


2 


—




AST 6


—


—


—


—


—


2 




AST 5


—


—


—


4 


3 


3 




AST 4


—


—


—


—


1 


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6 


6 


7 





Total




—




—




—




28 




29 




30