Document ID: 32019B0329(24)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/119</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019
(2019/C 120/24)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>7&#160;937&#160;000</p></td><td><p>7&#160;781&#160;000</p></td><td><p>7&#160;819&#160;445,56</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;781&#160;000</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;781&#160;000</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>3&#160;041&#160;000</p></td><td><p>3&#160;041&#160;000</p></td><td><p>2&#160;976&#160;151,84</p></td><td><p>2&#160;976&#160;151,84</p></td><td><p>2&#160;935&#160;940,35</p></td><td><p>2&#160;935&#160;940,35</p></td></tr><tr><td><p>1 2</p></td><td><p>STAFF RECRUITMENT</p></td><td><p>32&#160;000</p></td><td><p>32&#160;000</p></td><td><p>29&#160;206,54</p></td><td><p>29&#160;206,54</p></td><td><p>31&#160;491,52</p></td><td><p>31&#160;491,52</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION AND DUTY TRAVELS</p></td><td><p>38&#160;500</p></td><td><p>38&#160;500</p></td><td><p>38&#160;000</p></td><td><p>38&#160;000</p></td><td><p>30&#160;593,30</p></td><td><p>30&#160;593,30</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>104&#160;000</p></td><td><p>104&#160;000</p></td><td><p>80&#160;028,03</p></td><td><p>80&#160;028,03</p></td><td><p>47&#160;525,46</p></td><td><p>47&#160;525,46</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>73&#160;000</p></td><td><p>73&#160;000</p></td><td><p>69&#160;684</p></td><td><p>69&#160;684</p></td><td><p>92&#160;904,96</p></td><td><p>92&#160;904,96</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>177&#160;000</p></td><td><p>177&#160;000</p></td><td><p>148&#160;000</p></td><td><p>148&#160;000</p></td><td><p>169&#160;891,07</p></td><td><p>169&#160;891,07</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td><td><p>24&#160;233</p></td><td><p>24&#160;233</p></td><td><p>7&#160;727,76</p></td><td><p>7&#160;727,76</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;474&#160;000</span></p></td><td><p><span>3&#160;474&#160;000</span></p></td><td><p><span>3&#160;365&#160;303,41</span></p></td><td><p><span>3&#160;365&#160;303,41</span></p></td><td><p><span>3&#160;316&#160;074,42</span></p></td><td><p><span>3&#160;316&#160;074,42</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>553&#160;100</p></td><td><p>553&#160;100</p></td><td><p>528&#160;339,52</p></td><td><p>528&#160;339,52</p></td><td><p>513&#160;701,01</p></td><td><p>513&#160;701,01</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>275&#160;207,18</p></td><td><p>275&#160;207,18</p></td><td><p>197&#160;057,98</p></td><td><p>197&#160;057,98</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>9&#160;000</p></td><td><p>9&#160;000</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>10&#160;408 ,&#8212;</p></td><td><p>10&#160;408 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>321&#160;820</p></td><td><p>321&#160;820</p></td><td><p>72&#160;293</p></td><td><p>72&#160;293</p></td><td><p>104&#160;048,71</p></td><td><p>104&#160;048,71</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENDITURE (EXTERNAL)</p></td><td><p>222&#160;080</p></td><td><p>222&#160;080</p></td><td><p>140&#160;965,46</p></td><td><p>140&#160;965,46</p></td><td><p>167&#160;628,78</p></td><td><p>167&#160;628,78</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>29&#160;377,84</p></td><td><p>29&#160;377,84</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000 ,&#8212;</p></td><td><p>4&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDIES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;356&#160;000</span></p></td><td><p><span>1&#160;356&#160;000</span></p></td><td><p><span>1&#160;058&#160;183</span></p></td><td><p><span>1&#160;058&#160;183</span></p></td><td><p><span>996&#160;844,48</span></p></td><td><p><span>996&#160;844,48</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRANSLATION</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>166&#160;500</p></td><td><p>166&#160;500</p></td><td><p>313&#160;900 ,&#8212;</p></td><td><p>313&#160;900 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONS</p></td><td><p>140&#160;000</p></td><td><p>140&#160;000</p></td><td><p>118&#160;000</p></td><td><p>118&#160;000</p></td><td><p>152&#160;843,46</p></td><td><p>152&#160;843,46</p></td></tr><tr><td><p>3 2</p></td><td><p>RESEARCH, STATISTICS AND INDICES</p></td><td><p>1&#160;265&#160;000</p></td><td><p>1&#160;265&#160;000</p></td><td><p>1&#160;271&#160;500</p></td><td><p>1&#160;271&#160;500</p></td><td><p>1&#160;313&#160;887,65</p></td><td><p>1&#160;313&#160;887,65</p></td></tr><tr><td><p>3 3</p></td><td><p>GENDER BASED VIOLENCE</p></td><td><p>471&#160;000</p></td><td><p>471&#160;000</p></td><td><p>370&#160;000</p></td><td><p>370&#160;000</p></td><td><p>495&#160;531,29</p></td><td><p>495&#160;531,29</p></td></tr><tr><td><p>3 4</p></td><td><p>IMPLEMENTING GENDER MAINSTREAMIN</p></td><td><p>376&#160;000</p></td><td><p>376&#160;000</p></td><td><p>674&#160;657,30</p></td><td><p>674&#160;657,30</p></td><td><p>417&#160;351,44</p></td><td><p>417&#160;351,44</p></td></tr><tr><td><p>3 5</p></td><td><p>STAKEHOLDERS AND COMMUNICATION</p></td><td><p>735&#160;000</p></td><td><p>735&#160;000</p></td><td><p>756&#160;857,29</p></td><td><p>756&#160;857,29</p></td><td><p>649&#160;691,67</p></td><td><p>649&#160;691,67</p></td></tr><tr><td><p>3 6</p></td><td><p>EFFECTIVE ORGANISATION AND BODIES OF EIGE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>163&#160;321,15</p></td><td><p>163&#160;321,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;107&#160;000</span></p></td><td><p><span>3&#160;107&#160;000</span></p></td><td><p><span>3&#160;357&#160;514,59</span></p></td><td><p><span>3&#160;357&#160;514,59</span></p></td><td><p><span>3&#160;506&#160;526,66</span></p></td><td><p><span>3&#160;506&#160;526,66</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;781&#160;001</span></p></td><td><p><span>7&#160;781&#160;001</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>2</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>21</p></td><td><p>21</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>4</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>27</span></p></td><td><p><span>27</span></p></td></tr></tbody></table>