# C_2019120EN.01011901.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/119 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/119

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019

(2019/C 120/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 937 000 | 7 781 000 | 7 819 445,56 |
| | Title 2 — Total | 7 937 000 | 7 781 000 | 7 819 445,56 |
| | GRAND TOTAL | 7 937 000 | 7 781 000 | 7 819 445,56 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 937 000

7 781 000

7 819 445,56

Title 2 — Total

7 937 000

7 781 000

7 819 445,56

GRAND TOTAL

7 937 000

7 781 000

7 819 445,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 041 000 | 3 041 000 | 2 976 151,84 | 2 976 151,84 | 2 935 940,35 | 2 935 940,35 |
| 1 2 | STAFF RECRUITMENT | 32 000 | 32 000 | 29 206,54 | 29 206,54 | 31 491,52 | 31 491,52 |
| 1 3 | MISSION AND DUTY TRAVELS | 38 500 | 38 500 | 38 000 | 38 000 | 30 593,30 | 30 593,30 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 104 000 | 104 000 | 80 028,03 | 80 028,03 | 47 525,46 | 47 525,46 |
| 1 5 | TRAINING | 73 000 | 73 000 | 69 684 | 69 684 | 92 904,96 | 92 904,96 |
| 1 6 | EXTERNAL SERVICES | 177 000 | 177 000 | 148 000 | 148 000 | 169 891,07 | 169 891,07 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 | 8 500 | 24 233 | 24 233 | 7 727,76 | 7 727,76 |
| | Title 1 — Total | 3 474 000 | 3 474 000 | 3 365 303,41 | 3 365 303,41 | 3 316 074,42 | 3 316 074,42 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 553 100 | 553 100 | 528 339,52 | 528 339,52 | 513 701,01 | 513 701,01 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 240 000 | 240 000 | 275 207,18 | 275 207,18 | 197 057,98 | 197 057,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 9 000 | 9 000 | 8 000 | 8 000 | 10 408 ,— | 10 408 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 321 820 | 321 820 | 72 293 | 72 293 | 104 048,71 | 104 048,71 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | — | — | 0 ,— | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 222 080 | 222 080 | 140 965,46 | 140 965,46 | 167 628,78 | 167 628,78 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 5 000 | 5 000 | 29 377,84 | 29 377,84 | 0 ,— | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | 4 000 | 4 000 | 4 000 ,— | 4 000 ,— |
| 2 8 | STUDIES | — | — | — | — | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 356 000 | 1 356 000 | 1 058 183 | 1 058 183 | 996 844,48 | 996 844,48 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 120 000 | 120 000 | 166 500 | 166 500 | 313 900 ,— | 313 900 ,— |
| 3 1 | MISSIONS | 140 000 | 140 000 | 118 000 | 118 000 | 152 843,46 | 152 843,46 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 1 265 000 | 1 265 000 | 1 271 500 | 1 271 500 | 1 313 887,65 | 1 313 887,65 |
| 3 3 | GENDER BASED VIOLENCE | 471 000 | 471 000 | 370 000 | 370 000 | 495 531,29 | 495 531,29 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 376 000 | 376 000 | 674 657,30 | 674 657,30 | 417 351,44 | 417 351,44 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 735 000 | 735 000 | 756 857,29 | 756 857,29 | 649 691,67 | 649 691,67 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | — | — | 163 321,15 | 163 321,15 |
| | Title 3 — Total | 3 107 000 | 3 107 000 | 3 357 514,59 | 3 357 514,59 | 3 506 526,66 | 3 506 526,66 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | — | — | 0 ,— | 0 ,— |
| | Title 4 — Total | — | — | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 7 937 000 | 7 937 000 | 7 781 001 | 7 781 001 | 7 819 445,56 | 7 819 445,56 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 041 000

3 041 000

2 976 151,84

2 976 151,84

2 935 940,35

2 935 940,35

1 2

STAFF RECRUITMENT

32 000

32 000

29 206,54

29 206,54

31 491,52

31 491,52

1 3

MISSION AND DUTY TRAVELS

38 500

38 500

38 000

38 000

30 593,30

30 593,30

1 4

SOCIOMEDICAL INFRASTRUCTURE

104 000

104 000

80 028,03

80 028,03

47 525,46

47 525,46

1 5

TRAINING

73 000

73 000

69 684

69 684

92 904,96

92 904,96

1 6

EXTERNAL SERVICES

177 000

177 000

148 000

148 000

169 891,07

169 891,07

1 7

RECEPTIONS AND EVENTS

8 500

8 500

24 233

24 233

7 727,76

7 727,76

Title 1 — Total

3 474 000

3 474 000

3 365 303,41

3 365 303,41

3 316 074,42

3 316 074,42

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

553 100

553 100

528 339,52

528 339,52

513 701,01

513 701,01

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

240 000

240 000

275 207,18

275 207,18

197 057,98

197 057,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

9 000

9 000

8 000

8 000

10 408 ,—

10 408 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

321 820

321 820

72 293

72 293

104 048,71

104 048,71

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

—

—

0 ,—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

222 080

222 080

140 965,46

140 965,46

167 628,78

167 628,78

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

5 000

5 000

29 377,84

29 377,84

0 ,—

0 ,—

2 7

INFORMATION AND PUBLISHING

5 000

5 000

4 000

4 000

4 000 ,—

4 000 ,—

2 8

STUDIES

—

—

—

—

0 ,—

0 ,—

Title 2 — Total

1 356 000

1 356 000

1 058 183

1 058 183

996 844,48

996 844,48

3

OPERATING EXPENDITURE

3 0

TRANSLATION

120 000

120 000

166 500

166 500

313 900 ,—

313 900 ,—

3 1

MISSIONS

140 000

140 000

118 000

118 000

152 843,46

152 843,46

3 2

RESEARCH, STATISTICS AND INDICES

1 265 000

1 265 000

1 271 500

1 271 500

1 313 887,65

1 313 887,65

3 3

GENDER BASED VIOLENCE

471 000

471 000

370 000

370 000

495 531,29

495 531,29

3 4

IMPLEMENTING GENDER MAINSTREAMIN

376 000

376 000

674 657,30

674 657,30

417 351,44

417 351,44

3 5

STAKEHOLDERS AND COMMUNICATION

735 000

735 000

756 857,29

756 857,29

649 691,67

649 691,67

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

—

—

163 321,15

163 321,15

Title 3 — Total

3 107 000

3 107 000

3 357 514,59

3 357 514,59

3 506 526,66

3 506 526,66

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

—

—

0 ,—

0 ,—

Title 4 — Total

—

—

—

—

0 ,—

0 ,—

GRAND TOTAL

7 937 000

7 937 000

7 781 001

7 781 001

7 819 445,56

7 819 445,56

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | 1 | 1 |
| AD 12 | — | — | — | 1 | 1 | 1 |
| AD 11 | — | — | — | 2 | — | — |
| AD 10 | — | — | — | 4 | 2 | 1 |
| AD 9 | — | — | — | 3 | 3 | 3 |
| AD 8 | — | — | — | 4 | 3 | 3 |
| AD 7 | — | — | — | 3 | 6 | 5 |
| AD 6 | — | — | — | 3 | 5 | 5 |
| AD 5 | — | — | — | 0 | 0 | 2 |
| Total AD | — | — | — | 21 | 21 | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 2 | 1 | — |
| AST 7 | — | — | — | 2 | 1 | 2 |
| AST 6 | — | — | — | 2 | 3 | — |
| AST 5 | — | — | — | — | 1 | 4 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 27 | 27 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

1

1

AD 12

—

—

—

1

1

1

AD 11

—

—

—

2

—

—

AD 10

—

—

—

4

2

1

AD 9

—

—

—

3

3

3

AD 8

—

—

—

4

3

3

AD 7

—

—

—

3

6

5

AD 6

—

—

—

3

5

5

AD 5

—

—

—

0

0

2

Total AD

—

—

—

21

21

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

2

1

—

AST 7

—

—

—

2

1

2

AST 6

—

—

—

2

3

—

AST 5

—

—

—

—

1

4

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

27

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