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Document 32014B0328(26)
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014
OJ C 90, 28.3.2014, p. 141–144
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/141 |
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014
(2014/C 90/26)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
7 340 081 |
7 573 368 |
7 741 800,— |
|
|
Title 2 — Total |
7 340 081 |
7 573 368 |
7 741 800,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
2 757 500 |
2 783 050 |
2 524 422,40 |
|
1 2 |
STAFF RECRUITMENT |
7 500 |
17 000 |
38 011,52 |
|
1 3 |
MISSION AND DUTY TRAVEL |
37 000 |
45 000 |
34 024,92 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
27 700 |
30 000 |
26 226,88 |
|
1 5 |
TRAINING |
55 000 |
63 500 |
55 000,— |
|
1 6 |
EXTERNAL SERVICES |
118 000 |
105 950 |
70 000,— |
|
1 7 |
RECEPTIONS AND EVENTS |
9 300 |
15 000 |
11 076,15 |
|
|
Title 1 — Total |
3 012 000 |
3 059 500 |
2 758 761,87 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUIDINGS AND ASSOCIATED COSTS |
536 000 |
504 899 |
513 389,02 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
123 000 |
167 900 |
192 582,42 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
30 000 |
94 901 |
106 965,39 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
14 000 |
29 100 |
49 661,96 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
— |
— |
45 740,64 |
|
2 5 |
MEETING EXPENDITURE (EXTERNAL) |
210 000 |
163 000 |
123 476,68 |
|
2 6 |
RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
20 000 |
20 000 |
34 646,12 |
|
2 7 |
INFORMATION AND PUBLISHING |
20 000 |
30 000 |
14 254,46 |
|
2 8 |
STUDIES |
— |
20 000 |
0,— |
|
|
Title 2 — Total |
953 000 |
1 029 800 |
1 080 716,69 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
TRANSLATION |
150 000 |
180 000 |
200 000,— |
|
3 1 |
MISSIONS |
100 000 |
114 350 |
0,— |
|
3 2 |
COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY |
1 185 000 |
1 386 000 |
1 245 794,67 |
|
3 3 |
IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING |
705 000 |
556 000 |
1 059 210,70 |
|
3 4 |
RESOURCE AND DOCUMENTATION CENTRE |
577 000 |
806 901 |
533 744,52 |
|
3 5 |
AWARENESS-RAISING, NETWORKING AND COMMUNICATION |
388 081 |
393 318 |
519 693,07 |
|
3 6 |
EFFECTIVE ORGANISATION AND BODIES OF EIGE |
270 000 |
47 500 |
0,— |
|
|
Title 3 — Total |
3 375 081 |
3 484 069 |
3 558 442,96 |
|
|
GRAND TOTAL |
7 340 081 |
7 573 369 |
7 397 921,52 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
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 |
1 |
|
AD 8 |
— |
— |
— |
6 |
6 |
6 |
|
AD 7 |
— |
— |
— |
4 |
4 |
4 |
|
AD 6 |
— |
— |
— |
1 |
1 |
1 |
|
AD 5 |
— |
— |
— |
7 |
8 |
8 |
|
Total AD |
— |
— |
— |
22 |
23 |
23 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
2 |
2 |
2 |
|
AST 5 |
— |
— |
— |
3 |
3 |
3 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 |
— |
— |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
7 |
7 |
7 |
|
Total |
— |
— |
— |
29 |
30 |
30 |