# C_2015110EN.01012701.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/127 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/127

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015

(2015/C 110/26)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 664 851,57 | 7 475 086,06 | 7 506 318,88 |
| | Title 2 — Total | 7 664 851,57 | 7 475 086,06 | 7 506 318,88 |
| | GRAND TOTAL | 7 664 851,57 | 7 475 086,06 | 7 506 318,88 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 664 851,57

7 475 086,06

7 506 318,88

Title 2 — Total

Title 2 — Total

7 664 851,57

7 664 851,57

7 475 086,06

7 475 086,06

7 506 318,88

7 506 318,88

GRAND TOTAL

GRAND TOTAL

7 664 851,57

7 664 851,57

7 475 086,06

7 475 086,06

7 506 318,88

7 506 318,88

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 912 269,85 | 2 697 186,18 | 2 766 360,66 |
| 1 2 | STAFF RECRUITMENT | 18 500 | 10 015 | 11 633,10 |
| 1 3 | MISSION AND DUTY TRAVELS | 40 000 | 41 370 | 43 644,32 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 29 700 | 27 700 | 27 646,69 |
| 1 5 | TRAINING | 55 000 | 58 920 | 63 500,— |
| 1 6 | EXTERNAL SERVICES | 123 600 | 214 050 | 103 800,— |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | 9 300 | 13 918,61 |
| | Title 1 — Total | 3 188 369,85 | 3 058 541,18 | 3 030 503,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 000 | 516 050 | 492 543,87 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 178 800 | 120 765,10 | 162 724,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 44 000 | 30 300 | 94 767,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 45 960 | 39 940 | 28 353,87 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 206 000 | 210 000 | 162 835,87 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | 20 000 | 15 526,21 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 20 000 | 19 950,— |
| 2 8 | STUDIES | — | — | 19 950,— |
| | Title 2 — Total | 1 043 760 | 957 055,10 | 996 651,67 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 177 000 | 155 700 | 180 000,— |
| 3 1 | MISSIONS | 115 000 | 120 000 | 114 061,43 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 399 000 | 1 206 700 | 1 383 234,29 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 630 000 | 772 850 | 555 804,17 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 401 000 | 482 150 | 805 215,35 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 665 000 | 366 981 | 393 298,59 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 45 721,32 | 270 700 | 47 500,— |
| | Title 3 — Total | 3 432 721,32 | 3 375 081 | 3 479 113,83 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | 23 311,55 | |
| | Title 4 — Total | — | 23 311,55 | |
| | GRAND TOTAL | 7 664 851,32 | 7 413 988,83 | 7 506 268,88 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 912 269,85

2 697 186,18

2 766 360,66

1 2

STAFF RECRUITMENT

18 500

10 015

11 633,10

1 3

MISSION AND DUTY TRAVELS

40 000

41 370

43 644,32

1 4

SOCIOMEDICAL INFRASTRUCTURE

29 700

27 700

27 646,69

1 5

TRAINING

55 000

58 920

63 500,—

1 6

EXTERNAL SERVICES

123 600

214 050

103 800,—

1 7

RECEPTIONS AND EVENTS

9 300

9 300

13 918,61

Title 1 — Total

Title 1 — Total

3 188 369,85

3 188 369,85

3 058 541,18

3 058 541,18

3 030 503,38

3 030 503,38

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 000

516 050

492 543,87

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

178 800

120 765,10

162 724,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

44 000

30 300

94 767,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

45 960

39 940

28 353,87

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

206 000

210 000

162 835,87

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

20 000

15 526,21

2 7

INFORMATION AND PUBLISHING

20 000

20 000

19 950,—

2 8

STUDIES

—

—

19 950,—

Title 2 — Total

Title 2 — Total

1 043 760

1 043 760

957 055,10

957 055,10

996 651,67

996 651,67

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

177 000

155 700

180 000,—

3 1

MISSIONS

115 000

120 000

114 061,43

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 399 000

1 206 700

1 383 234,29

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

630 000

772 850

555 804,17

3 4

RESOURCE AND DOCUMENTATION CENTRE

401 000

482 150

805 215,35

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

665 000

366 981

393 298,59

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

45 721,32

270 700

47 500,—

Title 3 — Total

Title 3 — Total

3 432 721,32

3 432 721,32

3 375 081

3 375 081

3 479 113,83

3 479 113,83

4

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

23 311,55

Title 4 — Total

Title 4 — Total

—

—

23 311,55

23 311,55

GRAND TOTAL

GRAND TOTAL

7 664 851,32

7 664 851,32

7 413 988,83

7 413 988,83

7 506 268,88

7 506 268,88

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 2 | 1 | 1 |
| AD 8 | — | — | — | 5 | 6 | 6 |
| AD 7 | — | — | — | 4 | 4 | 4 |
| AD 6 | — | — | — | 3 | 1 | 1 |
| AD 5 | — | — | — | 6 | 8 | 8 |
| Total AD | — | — | — | 23 | 23 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | — | — |
| AST 6 | — | — | — | — | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 3 |
| AST 4 | — | — | — | 1 | 2 | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 7 | 7 |
| Total | — | — | — | 29 | 30 | 30 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

2

1

1

AD 8

—

—

—

5

6

6

AD 7

—

—

—

4

4

4

AD 6

—

—

—

3

1

1

AD 5

—

—

—

6

8

8

Total AD

—

—

—

23

23

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

—

—

AST 6

—

—

—

—

2

2

AST 5

—

—

—

3

3

3

AST 4

—

—

—

1

2

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

7

7

Total

Total

—

—

—

—

—

—

29

29

30

30

30

30

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