Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020
Date: 2020-03-31
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01011201.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/112






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












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


—




AD 13


—


—


—


—


—


1 




AD 12


—


—


—


2 


1 


1 




AD 11


—


—


—


2 


2 


—




AD 10


—


—


—


4 


4 


2 




AD 9


—


—


—


2 


3 


3 




AD 8


—


—


—


4 


4 


3 




AD 7


—


—


—


3 


3 


6 




AD 6


—


—


—


3 


3 


5 




AD 5


—


—


—


0 


0 


0 




Total AD


—


—


—


21 


21 


21 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


—


—




AST 8


—


—


—


1 


2 


1 




AST 7


—


—


—


2 


2 


1 




AST 6


—


—


—


2 


2 


3 




AST 5


—


—


—


—


—


1 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6 


6 


6 







Total




—




—




—




27 




27 




27