# C_2019128EN.01001601.xml

| 5.4.2019 | EN | Official Journal of the European Union | C 128/16 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/16

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018

(2019/C 128/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 981 001,45 | 7 899 498,03 | 7 630 708,16 |
| | Title 2 — Total | 7 981 001,45 | 7 899 498,03 | 7 630 708,16 |
| | GRAND TOTAL | 7 981 001,45 | 7 899 498,03 | 7 630 708,16 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 981 001,45

7 899 498,03

7 630 708,16

Title 2 — Total

7 981 001,45

7 899 498,03

7 630 708,16

GRAND TOTAL

7 981 001,45

7 899 498,03

7 630 708,16

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 921 592,91 | 2 950 724,99 | 2 735 538,93 |
| 1 2 | STAFF RECRUITMENT | 19 400 | 31 767,41 | 43 584,32 |
| 1 3 | MISSION AND DUTY TRAVELS | 38 000 | 35 778 | 31 297,44 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 105 000 | 49 165 | 47 170,42 |
| 1 5 | TRAINING | 60 000 | 92 904,96 | 67 617,30 |
| 1 6 | EXTERNAL SERVICES | 163 250 | 169 311,81 | 130 329,62 |
| 1 7 | RECEPTIONS AND EVENTS | 8 600 | 8 199,01 | 7 751,12 |
| | Title 1 — Total | 3 315 842,91 | 3 337 851,18 | 3 063 289,15 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 551 000 | 519 874,06 | 509 237,63 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 230 000 | 200 549 | 145 982,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 11 538 | 26 810,49 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 700 | 104 772,35 | 38 036,83 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 150 300 | 184 123,74 | 205 140,73 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 35 000 | 780 | 18 265,32 |
| 2 7 | INFORMATION AND PUBLISHING | 10 000 | 4 000 | 4 883,27 |
| 2 8 | STUDIES | — | — | 0 ,— |
| | Title 2 — Total | 1 040 000 | 1 025 637,15 | 948 356,37 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 140 000 | 313 900 | 93 106,90 |
| 3 1 | MISSIONS | 135 000 | 152 000 | 113 357,09 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 1 425 000 | 1 331 490 | 601 489,24 |
| 3 3 | GENDER BASED VIOLENCE | 370 000 | 504 510 | 366 173 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 563 000 | 420 000 | 70 283,96 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 870 000 | 650 788,01 | 344 914,75 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 122 158,54 | 163 321,69 | 36 600,49 |
| | Title 3 — Total | 3 625 158,54 | 3 536 009,70 | 1 625 925,43 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 7 981 001,45 | 7 899 498,03 | 5 637 570,95 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 921 592,91

2 950 724,99

2 735 538,93

1 2

STAFF RECRUITMENT

19 400

31 767,41

43 584,32

1 3

MISSION AND DUTY TRAVELS

38 000

35 778

31 297,44

1 4

SOCIOMEDICAL INFRASTRUCTURE

105 000

49 165

47 170,42

1 5

TRAINING

60 000

92 904,96

67 617,30

1 6

EXTERNAL SERVICES

163 250

169 311,81

130 329,62

1 7

RECEPTIONS AND EVENTS

8 600

8 199,01

7 751,12

Title 1 — Total

3 315 842,91

3 337 851,18

3 063 289,15

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

551 000

519 874,06

509 237,63

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

230 000

200 549

145 982,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

11 538

26 810,49

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 700

104 772,35

38 036,83

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

150 300

184 123,74

205 140,73

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

35 000

780

18 265,32

2 7

INFORMATION AND PUBLISHING

10 000

4 000

4 883,27

2 8

STUDIES

—

—

0 ,—

Title 2 — Total

1 040 000

1 025 637,15

948 356,37

3

OPERATING EXPENDITURE

3 0

TRANSLATION

140 000

313 900

93 106,90

3 1

MISSIONS

135 000

152 000

113 357,09

3 2

RESEARCH, STATISTICS AND INDICES

1 425 000

1 331 490

601 489,24

3 3

GENDER BASED VIOLENCE

370 000

504 510

366 173 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

563 000

420 000

70 283,96

3 5

STAKEHOLDERS AND COMMUNICATION

870 000

650 788,01

344 914,75

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

122 158,54

163 321,69

36 600,49

Title 3 — Total

3 625 158,54

3 536 009,70

1 625 925,43

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

GRAND TOTAL

7 981 001,45

7 899 498,03

5 637 570,95

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 1 | 1 | — |
| AD 11 | — | — | — | — | — | 1 |
| AD 10 | — | — | — | 2 | 1 | 1 |
| AD 9 | — | — | — | 3 | 3 | 3 |
| AD 8 | — | — | — | 3 | 3 | 5 |
| AD 7 | — | — | — | 6 | 5 | 4 |
| AD 6 | — | — | — | 5 | 5 | 4 |
| AD 5 | — | — | — | 0 | 2 | 3 |
| Total AD | — | — | — | 21 | 21 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 1 | 2 | 2 |
| AST 6 | — | — | — | 3 | — | — |
| AST 5 | — | — | — | 1 | 4 | 4 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 27 | 28 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

1

1

—

AD 11

—

—

—

—

—

1

AD 10

—

—

—

2

1

1

AD 9

—

—

—

3

3

3

AD 8

—

—

—

3

3

5

AD 7

—

—

—

6

5

4

AD 6

—

—

—

5

5

4

AD 5

—

—

—

0

2

3

Total AD

—

—

—

21

21

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

1

2

2

AST 6

—

—

—

3

—

—

AST 5

—

—

—

1

4

4

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

28

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