|
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 |