# C_2017084EN.01014801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/148 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/148

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2017

(2017/C 84/31)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 722 898,03 | 7 805 430,46 | 7 795 924,42 |
| | Title 2 — Total | 7 722 898,03 | 7 805 430,46 | 7 795 924,42 |
| | GRAND TOTAL | 7 722 898,03 | 7 805 430,46 | 7 795 924,42 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 722 898,03

7 805 430,46

7 795 924,42

Title 2 — Total

Title 2 — Total

7 722 898,03

7 722 898,03

7 805 430,46

7 805 430,46

7 795 924,42

7 795 924,42

GRAND TOTAL

GRAND TOTAL

7 722 898,03

7 722 898,03

7 805 430,46

7 805 430,46

7 795 924,42

7 795 924,42

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 888 804,34 | 2 782 506,16 | 2 652 598,98 |
| 1 2 | STAFF RECRUITMENT | 6 800 | 45 739,92 | 58 724,30 |
| 1 3 | MISSION AND DUTY TRAVELS | 35 778 | 40 000 | 37 400,91 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 66 000 | 59 200 | 25 450,— |
| 1 5 | TRAINING | 52 000 | 238 754,84 | 92 471,12 |
| 1 6 | EXTERNAL SERVICES | 169 400 | 171 210 | 157 857,88 |
| 1 7 | RECEPTIONS AND EVENTS | 8 300 | 9 300 | 10 048,11 |
| | Title 1 — Total | 3 227 082,34 | 3 346 710,92 | 3 034 551,30 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 551 620 | 517 966,25 | 512 299,12 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 180 400 | 198 224,11 | 263 599,65 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 52 275 | 45 103,48 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 32 200 | 66 928 | 32 382,16 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 206 000 | 221 300 | 168 338,61 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 780 | 22 311 | 18 994,80 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 9 200 | 24 761,78 |
| 2 8 | STUDIES | — | — | 0,— |
| | Title 2 — Total | 996 000 | 1 088 204,36 | 1 065 479,60 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | 210 800 | 252 900,— |
| 3 1 | MISSIONS | 115 000 | 118 000 | 107 530,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 1 458 000 | 821 200 | 885 099,97 |
| 3 3 | GENDER BASED VIOLENCE | 481 000 | 638 600 | 438 975,90 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 455 000 | 792 100 | 733 171,03 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 753 000 | 695 399 | 883 132,93 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 57 815,69 | 94 416,18 | 395 083,69 |
| | Title 3 — Total | 3 499 815,69 | 3 370 515,18 | 3 695 893,52 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| | GRAND TOTAL | 7 722 898,03 | 7 805 430,46 | 7 795 924,42 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 888 804,34

2 782 506,16

2 652 598,98

1 2

STAFF RECRUITMENT

6 800

45 739,92

58 724,30

1 3

MISSION AND DUTY TRAVELS

35 778

40 000

37 400,91

1 4

SOCIOMEDICAL INFRASTRUCTURE

66 000

59 200

25 450,—

1 5

TRAINING

52 000

238 754,84

92 471,12

1 6

EXTERNAL SERVICES

169 400

171 210

157 857,88

1 7

RECEPTIONS AND EVENTS

8 300

9 300

10 048,11

Title 1 — Total

Title 1 — Total

3 227 082,34

3 227 082,34

3 346 710,92

3 346 710,92

3 034 551,30

3 034 551,30

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

551 620

517 966,25

512 299,12

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

180 400

198 224,11

263 599,65

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

52 275

45 103,48

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

32 200

66 928

32 382,16

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

206 000

221 300

168 338,61

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

780

22 311

18 994,80

2 7

INFORMATION AND PUBLISHING

20 000

9 200

24 761,78

2 8

STUDIES

—

—

0,—

Title 2 — Total

Title 2 — Total

996 000

996 000

1 088 204,36

1 088 204,36

1 065 479,60

1 065 479,60

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

210 800

252 900,—

3 1

MISSIONS

115 000

118 000

107 530,—

3 2

RESEARCH, STATISTICS AND INDICES

1 458 000

821 200

885 099,97

3 3

GENDER BASED VIOLENCE

481 000

638 600

438 975,90

3 4

IMPLEMENTING GENDER MAINSTREAMIN

455 000

792 100

733 171,03

3 5

STAKEHOLDERS AND COMMUNICATION

753 000

695 399

883 132,93

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

57 815,69

94 416,18

395 083,69

Title 3 — Total

Title 3 — Total

3 499 815,69

3 499 815,69

3 370 515,18

3 370 515,18

3 695 893,52

3 695 893,52

4

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0,—

Title 4 — Total

Title 4 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

7 722 898,03

7 722 898,03

7 805 430,46

7 805 430,46

7 795 924,42

7 795 924,42

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 1 | — | — |
| AD 11 | — | — | — | — | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 3 | 3 | 2 |
| AD 8 | — | — | — | 3 | 5 | 5 |
| AD 7 | — | — | — | 5 | 4 | 4 |
| AD 6 | — | — | — | 5 | 4 | 3 |
| AD 5 | — | — | — | 2 | 3 | 6 |
| Total AD | — | — | — | 21 | 22 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | — | 2 |
| AST 5 | — | — | — | 4 | 4 | 3 |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 28 | 29 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

1

—

—

AD 11

—

—

—

—

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

3

3

2

AD 8

—

—

—

3

5

5

AD 7

—

—

—

5

4

4

AD 6

—

—

—

5

4

3

AD 5

—

—

—

2

3

6

Total AD

—

—

—

21

22

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

—

2

AST 5

—

—

—

4

4

3

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

Total

—

—

—

—

—

—

27

27

28

28

29

29

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