Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018
Date: 2019-04-05
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019128EN.01001601.xml










5.4.2019   


EN


Official Journal of the European Union


C 128/16






Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018
(2019/C 128/04)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


7 981 001,45 


7 899 498,03 


7 630 708,16 




 



Title 2 — Total




7 981 001,45 




7 899 498,03 




7 630 708,16 





 



GRAND TOTAL




7 981 001,45 




7 899 498,03 




7 630 708,16 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 921 592,91 


2 950 724,99 


2 735 538,93 




1 2


STAFF RECRUITMENT


19 400 


31 767,41 


43 584,32 




1 3


MISSION AND DUTY TRAVELS


38 000 


35 778 


31 297,44 




1 4


SOCIOMEDICAL INFRASTRUCTURE


105 000 


49 165 


47 170,42 




1 5


TRAINING


60 000 


92 904,96 


67 617,30 




1 6


EXTERNAL SERVICES


163 250 


169 311,81 


130 329,62 




1 7


RECEPTIONS AND EVENTS


8 600 


8 199,01 


7 751,12 




 



Title 1 — Total




3 315 842,91 




3 337 851,18 




3 063 289,15 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


551 000 


519 874,06 


509 237,63 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


230 000 


200 549 


145 982,10 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000 


11 538 


26 810,49 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


53 700 


104 772,35 


38 036,83 




2 4


TELECOMMUNICATIONS AND POSTAGE


—


—


0 ,—




2 5


MEETINGS EXPENDITURE (EXTERNAL)


150 300 


184 123,74 


205 140,73 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


35 000 


780 


18 265,32 




2 7


INFORMATION AND PUBLISHING


10 000 


4 000 


4 883,27 




2 8


STUDIES


—


—


0 ,—




 



Title 2 — Total




1 040 000 




1 025 637,15 




948 356,37 






3




OPERATING EXPENDITURE





3 0


TRANSLATION


140 000 


313 900 


93 106,90 




3 1


MISSIONS


135 000 


152 000 


113 357,09 




3 2


RESEARCH, STATISTICS AND INDICES


1 425 000 


1 331 490 


601 489,24 




3 3


GENDER BASED VIOLENCE


370 000 


504 510 


366 173 ,—




3 4


IMPLEMENTING GENDER MAINSTREAMIN


563 000 


420 000 


70 283,96 




3 5


STAKEHOLDERS AND COMMUNICATION


870 000 


650 788,01 


344 914,75 




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


122 158,54 


163 321,69 


36 600,49 




 



Title 3 — Total




3 625 158,54 




3 536 009,70 




1 625 925,43 






4




EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


—


—


0 ,—




 



Title 4 — Total




—




—




0 ,—





 



GRAND TOTAL




7 981 001,45 




7 899 498,03 




5 637 570,95 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1 


1 


1 




AD 12


—


—


—


1 


1 


—




AD 11


—


—


—


—


—


1 




AD 10


—


—


—


2 


1 


1 




AD 9


—


—


—


3 


3 


3 




AD 8


—


—


—


3 


3 


5 




AD 7


—


—


—


6 


5 


4 




AD 6


—


—


—


5 


5 


4 




AD 5


—


—


—


0 


2 


3 




Total AD


—


—


—


21 


21 


22 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1 


—


—




AST 7


—


—


—


1 


2 


2 




AST 6


—


—


—


3 


—


—




AST 5


—


—


—


1 


4 


4 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6 


6 


6 







Total




—




—




—




27 




27 




28