Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2017
Date: 2017-03-17
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_2017084EN.01014801.xml










17.3.2017   


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












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1 


1 


1 




AD 12


—


—


—


1 


—


—




AD 11


—


—


—


—


1 


1 




AD 10


—


—


—


1 


1 


1 




AD 9


—


—


—


3 


3 


2 




AD 8


—


—


—


3 


5 


5 




AD 7


—


—


—


5 


4 


4 




AD 6


—


—


—


5 


4 


3 




AD 5


—


—


—


2 


3 


6 




Total AD


—


—


—


21 


22 


23 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


2 


2 


—




AST 6


—


—


—


—


—


2 




AST 5


—


—


—


4 


4 


3 




AST 4


—


—


—


—


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6 


6 


6 





Total




—




—




—




27 




28 




29