|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/145 |
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013
(2013/C 91/26)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
7 578 368 |
7 741 800 |
6 373 599,71 |
|
|
Title 2 — Total |
7 578 368 |
7 741 800 |
6 373 599,71 |
|
|
GRAND TOTAL |
7 578 368 |
7 741 800 |
6 373 599,71 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
SALARIES |
2 763 000 |
2 694 000 |
2 150 009,67 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
19 000 |
43 000 |
33 512,24 |
|
1 3 |
MISSION EXPENSES |
45 000 |
45 000 |
22 040,39 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
30 000 |
38 000 |
11 230,33 |
|
1 5 |
TRAINING |
60 000 |
55 000 |
50 000,— |
|
1 6 |
EXTERNAL SERVICES |
97 000 |
70 000 |
50 000,— |
|
1 7 |
RECEPTIONS AND EVENTS |
15 000 |
15 000 |
5 422,98 |
|
|
Title 1 — Total |
3 029 000 |
2 960 000 |
2 322 215,61 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
536 800 |
542 300 |
45 646,11 |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
165 000 |
200 000 |
114 803,25 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
63 000 |
110 000 |
23 504,50 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
18 000 |
53 500 |
18 537,41 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
— |
50 500 |
20 500,— |
|
2 5 |
MEETINGS |
210 000 |
160 000 |
221 156,01 |
|
2 6 |
RUNNING COSTS |
20 000 |
35 000 |
1 000,— |
|
2 7 |
INFORMATION AND PUBLISHING |
30 000 |
36 500 |
3 643,36 |
|
2 8 |
STUDIES |
20 000 |
— |
24 005,75 |
|
|
Title 2 — Total |
1 062 800 |
1 187 800 |
472 796,39 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
TRANSLATION |
180 000 |
200 000 |
380 000,— |
|
3 1 |
INSTITUTIONAL SETUP AND BODIES OF EIGE |
70 000 |
— |
0,— |
|
3 2 |
COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY |
1 411 000 |
1 260 000 |
1 161 805,44 |
|
3 3 |
COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK |
556 000 |
1 060 000 |
824 110,42 |
|
3 4 |
RESOURCE AND DOCUMENTATION CENTRE |
826 000 |
534 000 |
581 828,37 |
|
3 5 |
AWARENESS-RAISING, NETWORKING AND COMMUNICATION |
393 568 |
540 000 |
923 934,45 |
|
3 6 |
EFFECTIVE ORGANISATION AND BODIES OF EIGE |
50 000 |
— |
0,— |
|
|
Title 3 — Total |
3 486 568 |
3 594 000 |
3 871 678,68 |
|
|
GRAND TOTAL |
7 578 368 |
7 741 800 |
6 666 690,68 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2013 |
2012 |
2011 |
2013 |
2012 |
2011 |
|
|
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 |
4 |
|
AD 7 |
— |
— |
— |
4 |
4 |
3 |
|
AD 6 |
— |
— |
— |
1 |
1 |
1 |
|
AD 5 |
— |
— |
— |
8 |
8 |
8 |
|
Total AD |
— |
— |
— |
23 |
23 |
20 |
|
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 |
27 |