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Document 32015B0331(46)
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1
OJ C 110, 31.3.2015, p. 218–222
(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No longer in force, Date of end of validity: 31/12/2014
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/218 |
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1
(2015/C 110/46)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
7 340 081 |
135 005,06 |
7 475 086,06 |
|
|
Title 2 — Total |
7 340 081 |
135 005,06 |
7 475 086,06 |
|
|
GRAND TOTAL |
7 340 081 |
135 005,06 |
7 475 086,06 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
2 757 500 |
–60 313,82 |
2 697 186,18 |
|
1 2 |
STAFF RECRUITMENT |
7 500 |
2 515 |
10 015 |
|
1 3 |
MISSION AND DUTY TRAVEL |
37 000 |
4 370 |
41 370 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
27 700 |
|
27 700 |
|
1 5 |
TRAINING |
55 000 |
3 920 |
58 920 |
|
1 6 |
EXTERNAL SERVICES |
118 000 |
96 050 |
214 050 |
|
1 7 |
RECEPTIONS AND EVENTS |
9 300 |
|
9 300 |
|
|
Title 1 — Total |
3 012 000 |
46 542,82 |
3 058 541,18 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUIDINGS AND ASSOCIATED COSTS |
536 000 |
–19 950 |
516 050 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
123 000 |
–2 234,90 |
120 765,10 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
30 000 |
300 |
30 300 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
14 000 |
25 940 |
39 940 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
— |
|
— |
|
2 5 |
MEETING EXPENDITURE (EXTERNAL) |
210 000 |
|
210 000 |
|
2 6 |
RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
20 000 |
|
20 000 |
|
2 7 |
INFORMATION AND PUBLISHING |
20 000 |
|
20 000 |
|
2 8 |
STUDIES |
— |
|
— |
|
|
Title 2 — Total |
953 000 |
4 056,90 |
957 056,10 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
TRANSLATION |
150 000 |
5 700 |
155 700 |
|
3 1 |
MISSIONS |
100 000 |
20 000 |
120 000 |
|
3 2 |
COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY |
1 185 000 |
21 700 |
1 206 700 |
|
3 3 |
IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING |
705 000 |
67 850 |
772 850 |
|
3 4 |
RESOURCE AND DOCUMENTATION CENTRE |
577 000 |
–94 850 |
482 150 |
|
3 5 |
AWARENESS-RAISING, NETWORKING AND COMMUNICATION |
388 081 |
–21 100 |
366 981 |
|
3 6 |
EFFECTIVE ORGANISATION AND BODIES OF EIGE |
270 000 |
61 797,23 |
331 797,23 |
|
|
Title 3 — Total |
3 375 081 |
61 097,23 |
3 436 178,23 |
|
4 |
||||
|
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
||||
|
4 0 |
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
|
23 311,55 |
23 311,55 |
|
|
Title 4 — Total |
|
23 311,55 |
23 311,55 |
|
|
GRAND TOTAL |
7 340 081 |
135 006 |
7 475 087 |
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 |
— |
— |
— |
8 |
8 |
8 |
|
Total AD |
— |
— |
— |
23 |
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 |
— |
— |
— |
30 |
30 |
30 |