Document ID: 32016B0330(26)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/126</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016
(2016/C 113/26)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;628&#160;000</p></td><td><p>7&#160;876&#160;269,36</p></td><td><p>7&#160;375&#160;853,29</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;628&#160;000</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td><td><p><span>7&#160;375&#160;853,29</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;628&#160;000</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td><td><p><span>7&#160;375&#160;853,29</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>2&#160;968&#160;900</p></td><td><p>2&#160;638&#160;395,57</p></td><td><p>2&#160;685&#160;659,97</p></td></tr><tr><td><p>1 2</p></td><td><p>STAFF RECRUITMENT</p></td><td><p>19&#160;900</p></td><td><p>63&#160;140</p></td><td><p>9&#160;970,56</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION AND DUTY TRAVELS</p></td><td><p>40&#160;000</p></td><td><p>37&#160;650</p></td><td><p>41&#160;370,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>28&#160;700</p></td><td><p>25&#160;450</p></td><td><p>24&#160;999,88</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>72&#160;200</p></td><td><p>92&#160;500</p></td><td><p>58&#160;920,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>149&#160;000</p></td><td><p>156&#160;300</p></td><td><p>206&#160;814,04</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>9&#160;300</p></td><td><p>10&#160;300</p></td><td><p>9&#160;141,31</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;288&#160;000</span></p></td><td><p><span>3&#160;023&#160;735,57</span></p></td><td><p><span>3&#160;036&#160;875,76</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>532&#160;500</p></td><td><p>512&#160;376,70</p></td><td><p>505&#160;136,24</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>189&#160;400</p></td><td><p>264&#160;076,97</p></td><td><p>105&#160;571,25</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>45&#160;100</p></td><td><p>45&#160;177,12</p></td><td><p>30&#160;253,37</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>31&#160;700</p></td><td><p>32&#160;583</p></td><td><p>35&#160;827,33</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>0,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENDITURE (EXTERNAL)</p></td><td><p>201&#160;300</p></td><td><p>168&#160;464</p></td><td><p>207&#160;740,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>20&#160;000</p></td><td><p>19&#160;000</p></td><td><p>16&#160;984,80</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>20&#160;000</p></td><td><p>25&#160;000</p></td><td><p>9&#160;721,99</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>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;040&#160;000</span></p></td><td><p><span>1&#160;066&#160;677,79</span></p></td><td><p><span>911&#160;234,98</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRANSLATION</p></td><td><p>180&#160;000</p></td><td><p>252&#160;900</p></td><td><p>155&#160;700,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONS</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>120&#160;000,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY</p></td><td><p>1&#160;857&#160;000</p></td><td><p>1&#160;356&#160;092</p></td><td><p>1&#160;202&#160;160,55</p></td></tr><tr><td><p>3 3</p></td><td><p>IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING</p></td><td><p>405&#160;000</p></td><td><p>733&#160;174</p></td><td><p>770&#160;773,55</p></td></tr><tr><td><p>3 4</p></td><td><p>RESOURCE AND DOCUMENTATION CENTRE</p></td><td><p>120&#160;000</p></td><td><p>361&#160;500</p></td><td><p>482&#160;107,43</p></td></tr><tr><td><p>3 5</p></td><td><p>AWARENESS-RAISING, NETWORKING AND COMMUNICATION</p></td><td><p>603&#160;000</p></td><td><p>585&#160;900</p></td><td><p>366&#160;480,49</p></td></tr><tr><td><p>3 6</p></td><td><p>EFFECTIVE ORGANISATION AND BODIES OF EIGE</p></td><td><p>20&#160;000</p></td><td><p>381&#160;290</p></td><td><p>307&#160;208,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;300&#160;000</span></p></td><td><p><span>3&#160;785&#160;856</span></p></td><td><p><span>3&#160;404&#160;431,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>23&#160;311,55</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>23&#160;311,55</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;628&#160;000</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td><td><p><span>7&#160;375&#160;853,29</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>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>&#8212;</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>1</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>1</p></td><td><p>1</p></td><td><p>1</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>1</p></td><td><p>1</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>2</p></td><td><p>1</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>3</p></td><td><p>5</p></td><td><p>6</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>2</p></td><td><p>4</p></td><td><p>4</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>8</p></td><td><p>3</p></td><td><p>1</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>3</p></td><td><p>6</p></td><td><p>8</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>22</p></td><td><p>23</p></td><td><p>23</p></td></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>&#8212;</p></td><td><p>&#8212;</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>2</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</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>4</p></td><td><p>3</p></td><td><p>3</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>1</p></td><td><p>2</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>7</p></td></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>28</span></p></td><td><p><span>29</span></p></td><td><p><span>30</span></p></td></tr></tbody></table>