# C_2014090EN.01014101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/141 |
| --- | --- | --- | --- |

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

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,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 340 081

7 573 368

7 741 800,—

Title 2 — Total

Title 2 — Total

7 340 081

7 340 081

7 573 368

7 573 368

7 741 800,—

7 741 800,—

EXPENDITURE

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 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

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

Title 1 — Total

3 012 000

3 012 000

3 059 500

3 059 500

2 758 761,87

2 758 761,87

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

953 000

953 000

1 029 800

1 029 800

1 080 716,69

1 080 716,69

3

3

OPERATING EXPENDITURE

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

Title 3 — Total

3 375 081

3 375 081

3 484 069

3 484 069

3 558 442,96

3 558 442,96

GRAND TOTAL

GRAND TOTAL

7 340 081

7 340 081

7 573 369

7 573 369

7 397 921,52

7 397 921,52

Establishment plan

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 |

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

Total

—

—

—

—

—

—

29

29

30

30

30

30

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