# C_2020107EN.01011201.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/112 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/112

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020

(2020/C 107/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 | 7 937 000 | 7 937 557 ,— |
| | Title 2 — Total | 8 096 000 | 7 937 000 | 7 937 557 ,— |
| | GRAND TOTAL | 8 096 000 | 7 937 000 | 7 937 557 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000

7 937 000

7 937 557 ,—

Title 2 — Total

8 096 000

7 937 000

7 937 557 ,—

GRAND TOTAL

8 096 000

7 937 000

7 937 557 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 186 663 | 2 978 991,33 | 3 022 441,82 |
| 1 2 | STAFF RECRUITMENT | 32 000 | 37 840 | 27 302,25 |
| 1 3 | MISSION AND DUTY TRAVELS | 41 500 | 40 000 | 37 725,92 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 | 91 000 | 79 781,53 |
| 1 5 | TRAINING | 88 000 | 95 000 | 64 431,30 |
| 1 6 | EXTERNAL SERVICES | 180 000 | 140 668,67 | 153 626,55 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 | 8 500 | 23 376,33 |
| | Title 1 — Total | 3 644 663 | 3 392 000 | 3 408 685,70 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 552 800 | 537 399,30 | 527 545,44 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 305 197 | 348 173,41 | 268 346,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 9 383 | 7 831,08 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 700 | 131 184,08 | 71 948,57 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 161 640 | 208 360,21 | 139 000,93 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 | — | 29 377,84 |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | 4 000 ,— |
| 2 8 | STUDIES | — | — | |
| | Title 2 — Total | 1 121 337 | 1 239 500 | 1 048 049,96 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 120 000 | 431 500 | 166 500 ,— |
| 3 1 | MISSIONS | 145 000 | 140 000 | 116 468,97 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 675 000 | 1 230 000 | 1 268 464,74 |
| 3 3 | GENDER BASED VIOLENCE | 602 000 | 489 000 | 367 633,82 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 094 000 | 231 100 | 667 158,14 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 694 000 | 693 900 | 750 237,13 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | 144 358,44 |
| | Title 3 — Total | 3 330 000 | 3 215 500 | 3 480 821,24 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | | — | |
| | Title 4 — Total | | — | |
| | GRAND TOTAL | 8 096 000 | 7 847 000 | 7 937 556,90 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 186 663

2 978 991,33

3 022 441,82

1 2

STAFF RECRUITMENT

32 000

37 840

27 302,25

1 3

MISSION AND DUTY TRAVELS

41 500

40 000

37 725,92

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000

91 000

79 781,53

1 5

TRAINING

88 000

95 000

64 431,30

1 6

EXTERNAL SERVICES

180 000

140 668,67

153 626,55

1 7

RECEPTIONS AND EVENTS

8 500

8 500

23 376,33

Title 1 — Total

3 644 663

3 392 000

3 408 685,70

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

552 800

537 399,30

527 545,44

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

305 197

348 173,41

268 346,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

9 383

7 831,08

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 700

131 184,08

71 948,57

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

161 640

208 360,21

139 000,93

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000

—

29 377,84

2 7

INFORMATION AND PUBLISHING

5 000

5 000

4 000 ,—

2 8

STUDIES

—

—

Title 2 — Total

1 121 337

1 239 500

1 048 049,96

3

OPERATING EXPENDITURE

3 0

TRANSLATION

120 000

431 500

166 500 ,—

3 1

MISSIONS

145 000

140 000

116 468,97

3 2

RESEARCH, STATISTICS AND INDICES

675 000

1 230 000

1 268 464,74

3 3

GENDER BASED VIOLENCE

602 000

489 000

367 633,82

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 094 000

231 100

667 158,14

3 5

STAKEHOLDERS AND COMMUNICATION

694 000

693 900

750 237,13

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

144 358,44

Title 3 — Total

3 330 000

3 215 500

3 480 821,24

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

Title 4 — Total

—

GRAND TOTAL

8 096 000

7 847 000

7 937 556,90

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | 1 |
| AD 12 | — | — | — | 2 | 1 | 1 |
| AD 11 | — | — | — | 2 | 2 | — |
| AD 10 | — | — | — | 4 | 4 | 2 |
| AD 9 | — | — | — | 2 | 3 | 3 |
| AD 8 | — | — | — | 4 | 4 | 3 |
| AD 7 | — | — | — | 3 | 3 | 6 |
| AD 6 | — | — | — | 3 | 3 | 5 |
| AD 5 | — | — | — | 0 | 0 | 0 |
| Total AD | — | — | — | 21 | 21 | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 1 | 2 | 1 |
| AST 7 | — | — | — | 2 | 2 | 1 |
| AST 6 | — | — | — | 2 | 2 | 3 |
| AST 5 | — | — | — | — | — | 1 |
| 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

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

1

AD 12

—

—

—

2

1

1

AD 11

—

—

—

2

2

—

AD 10

—

—

—

4

4

2

AD 9

—

—

—

2

3

3

AD 8

—

—

—

4

4

3

AD 7

—

—

—

3

3

6

AD 6

—

—

—

3

3

5

AD 5

—

—

—

0

0

0

Total AD

—

—

—

21

21

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

2

1

AST 7

—

—

—

2

2

1

AST 6

—

—

—

2

2

3

AST 5

—

—

—

—

—

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

27

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