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Document 32011B0331(26)
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011
OJ C 100, 31.3.2011, p. 135–138
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/135 |
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011
(2011/C 100/26)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
7 530 000 |
6 525 000 (1) |
6 860 000,— |
|
|
Title 2 — Total |
7 530 000 |
6 525 000 |
6 860 000,— |
|
|
GRAND TOTAL |
7 530 000 |
6 525 000 |
6 860 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
SALARIES |
2 417 500 |
2 025 000 |
233 000,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
26 000 |
200 000 |
2 200,— |
|
1 3 |
MISSION EXPENSES |
35 000 |
75 000 |
23 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
16 000 |
33 000 |
100,— |
|
1 5 |
TRAINING |
35 000 |
57 000 |
4 200,— |
|
1 6 |
EXTERNAL SERVICES |
39 000 |
— |
0,— |
|
1 7 |
RECEPTIONS AND EVENTS |
16 500 |
30 000 |
0,— |
|
|
Title 1 — Total |
2 585 000 |
2 420 000 |
262 500,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
130 000 |
115 000 |
52 500,— |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
110 000 |
305 000 |
20 500,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
100 000 |
100 000 |
0,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
30 000 |
30 000 |
4 100,— |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
50 000 |
30 000 |
3 000,— |
|
2 5 |
MEETINGS |
245 000 |
245 000 |
128 000,— |
|
2 6 |
RUNNING COSTS |
50 000 |
— |
0,— |
|
2 7 |
INFORMATION AND PUBLISHING |
40 000 |
— |
0,— |
|
2 8 |
STUDIES |
50 000 |
— |
0,— |
|
|
Title 2 — Total |
805 000 |
825 000 |
208 100,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
TRANSLATION |
420 000 |
250 000 |
0,— |
|
3 1 |
INSTITUTIONAL SETUP AND BODIES OF EIGE |
— |
— |
0,— |
|
3 2 |
COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY |
1 180 000 |
3 030 000 |
0,— |
|
3 3 |
COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK |
760 000 |
|
|
|
3 4 |
RESOURCE AND DOCUMENTATION CENTRE |
630 000 |
|
|
|
3 5 |
AWARENESS-RAISING, NETWORKING AND COMMUNICATION |
1 150 000 |
|
|
|
|
Title 3 — Total |
4 140 000 |
3 280 000 |
0,— |
|
|
GRAND TOTAL |
7 530 000 |
6 525 000 |
470 600,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2011 |
2010 |
2009 |
2011 |
2010 |
2009 |
|
|
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 |
— |
— |
— |
1 |
1 |
— |
|
AD 8 |
— |
— |
— |
4 |
3 |
2 |
|
AD 7 |
— |
— |
— |
3 |
2 |
2 |
|
AD 6 |
— |
— |
— |
1 |
1 |
— |
|
AD 5 |
— |
— |
— |
8 |
8 |
5 |
|
Total AD |
— |
— |
— |
20 |
18 |
12 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
|
— |
1 |
|
AST 8 |
— |
— |
— |
|
— |
1 |
|
AST 7 |
— |
— |
— |
|
— |
— |
|
AST 6 |
— |
— |
— |
2 |
2 |
2 |
|
AST 5 |
— |
— |
— |
3 |
3 |
2 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 |
— |
— |
— |
|
— |
— |
|
AST 2 |
— |
— |
— |
|
— |
— |
|
AST 1 |
— |
— |
— |
|
— |
— |
|
Total AST |
— |
— |
— |
7 |
7 |
8 |
|
Total |
— |
— |
— |
27 |
25 |
20 |
(1) On the proposal of EIGE and following the decision of the Management Board meeting held in Vilnius on the 1st October 2010 it was unanimously agreed that the budgetary imbalances — frozen funds — in the overall amount of EUR 415 000 will not be released to the Institute.