Document ID: 32017B0317(31)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/148</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2017
(2017/C 84/31)
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 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</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;722&#160;898,03</p></td><td><p>7&#160;805&#160;430,46</p></td><td><p>7&#160;795&#160;924,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;722&#160;898,03</span></p></td><td><p><span>7&#160;805&#160;430,46</span></p></td><td><p><span>7&#160;795&#160;924,42</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;722&#160;898,03</span></p></td><td><p><span>7&#160;805&#160;430,46</span></p></td><td><p><span>7&#160;795&#160;924,42</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 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</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>2&#160;888&#160;804,34</p></td><td><p>2&#160;782&#160;506,16</p></td><td><p>2&#160;652&#160;598,98</p></td></tr><tr><td><p>1 2</p></td><td><p>STAFF RECRUITMENT</p></td><td><p>6&#160;800</p></td><td><p>45&#160;739,92</p></td><td><p>58&#160;724,30</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION AND DUTY TRAVELS</p></td><td><p>35&#160;778</p></td><td><p>40&#160;000</p></td><td><p>37&#160;400,91</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>66&#160;000</p></td><td><p>59&#160;200</p></td><td><p>25&#160;450,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>52&#160;000</p></td><td><p>238&#160;754,84</p></td><td><p>92&#160;471,12</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>169&#160;400</p></td><td><p>171&#160;210</p></td><td><p>157&#160;857,88</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>8&#160;300</p></td><td><p>9&#160;300</p></td><td><p>10&#160;048,11</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;227&#160;082,34</span></p></td><td><p><span>3&#160;346&#160;710,92</span></p></td><td><p><span>3&#160;034&#160;551,30</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>551&#160;620</p></td><td><p>517&#160;966,25</p></td><td><p>512&#160;299,12</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>180&#160;400</p></td><td><p>198&#160;224,11</p></td><td><p>263&#160;599,65</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>5&#160;000</p></td><td><p>52&#160;275</p></td><td><p>45&#160;103,48</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>32&#160;200</p></td><td><p>66&#160;928</p></td><td><p>32&#160;382,16</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>206&#160;000</p></td><td><p>221&#160;300</p></td><td><p>168&#160;338,61</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>780</p></td><td><p>22&#160;311</p></td><td><p>18&#160;994,80</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>9&#160;200</p></td><td><p>24&#160;761,78</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>996&#160;000</span></p></td><td><p><span>1&#160;088&#160;204,36</span></p></td><td><p><span>1&#160;065&#160;479,60</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>180&#160;000</p></td><td><p>210&#160;800</p></td><td><p>252&#160;900,&#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>118&#160;000</p></td><td><p>107&#160;530,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RESEARCH, STATISTICS AND INDICES</p></td><td><p>1&#160;458&#160;000</p></td><td><p>821&#160;200</p></td><td><p>885&#160;099,97</p></td></tr><tr><td><p>3 3</p></td><td><p>GENDER BASED VIOLENCE</p></td><td><p>481&#160;000</p></td><td><p>638&#160;600</p></td><td><p>438&#160;975,90</p></td></tr><tr><td><p>3 4</p></td><td><p>IMPLEMENTING GENDER MAINSTREAMIN</p></td><td><p>455&#160;000</p></td><td><p>792&#160;100</p></td><td><p>733&#160;171,03</p></td></tr><tr><td><p>3 5</p></td><td><p>STAKEHOLDERS AND COMMUNICATION</p></td><td><p>753&#160;000</p></td><td><p>695&#160;399</p></td><td><p>883&#160;132,93</p></td></tr><tr><td><p>3 6</p></td><td><p>EFFECTIVE ORGANISATION AND BODIES OF EIGE</p></td><td><p>57&#160;815,69</p></td><td><p>94&#160;416,18</p></td><td><p>395&#160;083,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;499&#160;815,69</span></p></td><td><p><span>3&#160;370&#160;515,18</span></p></td><td><p><span>3&#160;695&#160;893,52</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>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>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;722&#160;898,03</span></p></td><td><p><span>7&#160;805&#160;430,46</span></p></td><td><p><span>7&#160;795&#160;924,42</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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</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>&#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>1</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>&#8212;</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>3</p></td><td><p>2</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>5</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>5</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>5</p></td><td><p>4</p></td><td><p>3</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>2</p></td><td><p>3</p></td><td><p>6</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>22</p></td><td><p>23</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>&#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>4</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>&#8212;</p></td><td><p>1</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><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>28</span></p></td><td><p><span>29</span></p></td></tr></tbody></table>