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Document 32009B0281
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009
IO L 85, 31.3.2009, pp. 131–134
(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No longer in force, Date of end of validity: 31/12/2009
- Date of document:
- 31/03/2009; Dáta foilsithe
- Date of effect:
- 01/01/2009; Teacht i bhfeidhm EXERCICE 2009
- Date of end of validity:
- 31/12/2009; Bliain airgeadais 2009
- Author:
- An Institiúid Eorpach um Chomhionannas Inscne
- Form:
- Buiséad
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
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|
31.3.2009 |
EN |
Official Journal of the European Union |
L 85/131 |
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009
(2009/281/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2009 |
Financial year 2008 |
Financial year 2007 |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
6 860 000 |
6 430 000 |
4 500 000,— |
|
|
Title 2 — Total |
6 860 000 |
6 430 000 |
4 500 000,— |
|
|
GRAND TOTAL |
6 860 000 |
6 430 000 |
4 500 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|
1 |
STAFF |
|||
|
1 1 |
SALARIES |
1 900 000 |
— |
0,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
180 000 |
— |
0,— |
|
1 3 |
MISSION EXPENSES |
100 000 |
— |
0,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE AND TRAINING |
80 000 |
— |
0,— |
|
1 7 |
RECEPTIONS AND EVENTS |
30 000 |
— |
0,— |
|
|
Title 1 — Total |
2 290 000 |
— |
0,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
OFFICES |
400 000 |
— |
0,— |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
50 000 |
— |
0,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
100 000 |
— |
0,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
40 000 |
— |
0,— |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
60 000 |
— |
0,— |
|
2 5 |
MEETINGS |
300 000 |
— |
0,— |
|
|
Title 2 — Total |
950 000 |
— |
0,— |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 1 |
TRANSLATION |
620 000 |
— |
0,— |
|
3 2 |
OPERATING EXPENSES |
3 000 000 |
— |
0,— |
|
|
Title 3 — Total |
3 620 000 |
— |
0,— |
|
|
GRAND TOTAL |
6 860 000 |
— |
0,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2009 |
2008 |
2007 |
2009 |
2008 |
2007 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
1 |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
1 |
— |
— |
|
AD 10 |
— |
— |
— |
1 |
— |
— |
|
AD 9 |
— |
— |
— |
— |
— |
— |
|
AD 8 |
— |
— |
— |
2 |
— |
— |
|
AD 7 |
— |
— |
— |
2 |
— |
— |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
5 |
— |
— |
|
Total AD |
— |
— |
— |
12 |
— |
— |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
2 |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
— |
— |
|
AST 4 |
— |
— |
— |
2 |
— |
— |
|
AST 3 |
— |
— |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
8 |
— |
— |
|
Total |
— |
— |
— |
20 |
— |
— |
