Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019
Date: 2019-03-29
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01011901.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/119






Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019
(2019/C 120/24)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


7 937 000 


7 781 000 


7 819 445,56 




 



Title 2 — Total




7 937 000 




7 781 000 




7 819 445,56 





 



GRAND TOTAL




7 937 000 




7 781 000 




7 819 445,56 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 041 000 


3 041 000 


2 976 151,84 


2 976 151,84 


2 935 940,35 


2 935 940,35 




1 2


STAFF RECRUITMENT


32 000 


32 000 


29 206,54 


29 206,54 


31 491,52 


31 491,52 




1 3


MISSION AND DUTY TRAVELS


38 500 


38 500 


38 000 


38 000 


30 593,30 


30 593,30 




1 4


SOCIOMEDICAL INFRASTRUCTURE


104 000 


104 000 


80 028,03 


80 028,03 


47 525,46 


47 525,46 




1 5


TRAINING


73 000 


73 000 


69 684 


69 684 


92 904,96 


92 904,96 




1 6


EXTERNAL SERVICES


177 000 


177 000 


148 000 


148 000 


169 891,07 


169 891,07 




1 7


RECEPTIONS AND EVENTS


8 500 


8 500 


24 233 


24 233 


7 727,76 


7 727,76 




 



Title 1 — Total




3 474 000 




3 474 000 




3 365 303,41 




3 365 303,41 




3 316 074,42 




3 316 074,42 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


553 100 


553 100 


528 339,52 


528 339,52 


513 701,01 


513 701,01 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


240 000 


240 000 


275 207,18 


275 207,18 


197 057,98 


197 057,98 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


9 000 


9 000 


8 000 


8 000 


10 408 ,—


10 408 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


321 820 


321 820 


72 293 


72 293 


104 048,71 


104 048,71 




2 4


TELECOMMUNICATIONS AND POSTAGE


—


—


—


—


0 ,—


0 ,—




2 5


MEETINGS EXPENDITURE (EXTERNAL)


222 080 


222 080 


140 965,46 


140 965,46 


167 628,78 


167 628,78 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


5 000 


5 000 


29 377,84 


29 377,84 


0 ,—


0 ,—




2 7


INFORMATION AND PUBLISHING


5 000 


5 000 


4 000 


4 000 


4 000 ,—


4 000 ,—




2 8


STUDIES


—


—


—


—


0 ,—


0 ,—




 



Title 2 — Total




1 356 000 




1 356 000 




1 058 183 




1 058 183 




996 844,48 




996 844,48 






3




OPERATING EXPENDITURE





3 0


TRANSLATION


120 000 


120 000 


166 500 


166 500 


313 900 ,—


313 900 ,—




3 1


MISSIONS


140 000 


140 000 


118 000 


118 000 


152 843,46 


152 843,46 




3 2


RESEARCH, STATISTICS AND INDICES


1 265 000 


1 265 000 


1 271 500 


1 271 500 


1 313 887,65 


1 313 887,65 




3 3


GENDER BASED VIOLENCE


471 000 


471 000 


370 000 


370 000 


495 531,29 


495 531,29 




3 4


IMPLEMENTING GENDER MAINSTREAMIN


376 000 


376 000 


674 657,30 


674 657,30 


417 351,44 


417 351,44 




3 5


STAKEHOLDERS AND COMMUNICATION


735 000 


735 000 


756 857,29 


756 857,29 


649 691,67 


649 691,67 




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


—


—


—


—


163 321,15 


163 321,15 




 



Title 3 — Total




3 107 000 




3 107 000 




3 357 514,59 




3 357 514,59 




3 506 526,66 




3 506 526,66 






4




EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


—


—


—


—


0 ,—


0 ,—




 



Title 4 — Total




—




—




—




—




0 ,—




0 ,—





 



GRAND TOTAL




7 937 000 




7 937 000 




7 781 001 




7 781 001 




7 819 445,56 




7 819 445,56 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


—


—




AD 13


—


—


—


—


1 


1 




AD 12


—


—


—


1 


1 


1 




AD 11


—


—


—


2 


—


—




AD 10


—


—


—


4 


2 


1 




AD 9


—


—


—


3 


3 


3 




AD 8


—


—


—


4 


3 


3 




AD 7


—


—


—


3 


6 


5 




AD 6


—


—


—


3 


5 


5 




AD 5


—


—


—


0 


0 


2 




Total AD


—


—


—


21 


21 


21 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


2 


1 


—




AST 7


—


—


—


2 


1 


2 




AST 6


—


—


—


2 


3 


—




AST 5


—


—


—


—


1 


4 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6 


6 


6 







Total




—




—




—




27 




27 




27