# C_2016113EN.01012601.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/126 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/126

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016

(2016/C 113/26)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 628 000 | 7 876 269,36 | 7 375 853,29 |
| | Title 2 — Total | 7 628 000 | 7 876 269,36 | 7 375 853,29 |
| | GRAND TOTAL | 7 628 000 | 7 876 269,36 | 7 375 853,29 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 628 000

7 876 269,36

7 375 853,29

Title 2 — Total

Title 2 — Total

7 628 000

7 628 000

7 876 269,36

7 876 269,36

7 375 853,29

7 375 853,29

GRAND TOTAL

GRAND TOTAL

7 628 000

7 628 000

7 876 269,36

7 876 269,36

7 375 853,29

7 375 853,29

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 968 900 | 2 638 395,57 | 2 685 659,97 |
| 1 2 | STAFF RECRUITMENT | 19 900 | 63 140 | 9 970,56 |
| 1 3 | MISSION AND DUTY TRAVELS | 40 000 | 37 650 | 41 370,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 28 700 | 25 450 | 24 999,88 |
| 1 5 | TRAINING | 72 200 | 92 500 | 58 920,— |
| 1 6 | EXTERNAL SERVICES | 149 000 | 156 300 | 206 814,04 |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | 10 300 | 9 141,31 |
| | Title 1 — Total | 3 288 000 | 3 023 735,57 | 3 036 875,76 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 532 500 | 512 376,70 | 505 136,24 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 189 400 | 264 076,97 | 105 571,25 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 45 100 | 45 177,12 | 30 253,37 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 700 | 32 583 | 35 827,33 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 201 300 | 168 464 | 207 740,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | 19 000 | 16 984,80 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 25 000 | 9 721,99 |
| 2 8 | STUDIES | — | — | 0,— |
| | Title 2 — Total | 1 040 000 | 1 066 677,79 | 911 234,98 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | 252 900 | 155 700,— |
| 3 1 | MISSIONS | 115 000 | 115 000 | 120 000,— |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 857 000 | 1 356 092 | 1 202 160,55 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 405 000 | 733 174 | 770 773,55 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 120 000 | 361 500 | 482 107,43 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 603 000 | 585 900 | 366 480,49 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 20 000 | 381 290 | 307 208,98 |
| | Title 3 — Total | 3 300 000 | 3 785 856 | 3 404 431,— |
| 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 | 7 628 000 | 7 876 269,36 | 7 375 853,29 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 968 900

2 638 395,57

2 685 659,97

1 2

STAFF RECRUITMENT

19 900

63 140

9 970,56

1 3

MISSION AND DUTY TRAVELS

40 000

37 650

41 370,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

28 700

25 450

24 999,88

1 5

TRAINING

72 200

92 500

58 920,—

1 6

EXTERNAL SERVICES

149 000

156 300

206 814,04

1 7

RECEPTIONS AND EVENTS

9 300

10 300

9 141,31

Title 1 — Total

Title 1 — Total

3 288 000

3 288 000

3 023 735,57

3 023 735,57

3 036 875,76

3 036 875,76

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

532 500

512 376,70

505 136,24

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

189 400

264 076,97

105 571,25

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

45 100

45 177,12

30 253,37

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 700

32 583

35 827,33

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

201 300

168 464

207 740,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

19 000

16 984,80

2 7

INFORMATION AND PUBLISHING

20 000

25 000

9 721,99

2 8

STUDIES

—

—

0,—

Title 2 — Total

Title 2 — Total

1 040 000

1 040 000

1 066 677,79

1 066 677,79

911 234,98

911 234,98

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

252 900

155 700,—

3 1

MISSIONS

115 000

115 000

120 000,—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 857 000

1 356 092

1 202 160,55

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

405 000

733 174

770 773,55

3 4

RESOURCE AND DOCUMENTATION CENTRE

120 000

361 500

482 107,43

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

603 000

585 900

366 480,49

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

20 000

381 290

307 208,98

Title 3 — Total

Title 3 — Total

3 300 000

3 300 000

3 785 856

3 785 856

3 404 431,—

3 404 431,—

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

7 628 000

7 628 000

7 876 269,36

7 876 269,36

7 375 853,29

7 375 853,29

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| 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 | — | — | — | 3 | 2 | 1 |
| AD 8 | — | — | — | 3 | 5 | 6 |
| AD 7 | — | — | — | 2 | 4 | 4 |
| AD 6 | — | — | — | 8 | 3 | 1 |
| AD 5 | — | — | — | 3 | 6 | 8 |
| Total AD | — | — | — | 22 | 23 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | — | 2 |
| AST 5 | — | — | — | 4 | 3 | 3 |
| AST 4 | — | — | — | — | 1 | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 7 |
| Total | — | — | — | 28 | 29 | 30 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

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

—

—

—

3

2

1

AD 8

—

—

—

3

5

6

AD 7

—

—

—

2

4

4

AD 6

—

—

—

8

3

1

AD 5

—

—

—

3

6

8

Total AD

—

—

—

22

23

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

—

2

AST 5

—

—

—

4

3

3

AST 4

—

—

—

—

1

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

7

Total

Total

—

—

—

—

—

—

28

28

29

29

30

30

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