# C_2012095EN.01014301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/143 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/143

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012

(2012/C 95/26)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 741 800 | 7 530 000 | 6 525 000,— |
| | Title 2 — Total | 7 741 800 | 7 530 000 | 6 525 000,— |
| | GRAND TOTAL | 7 741 800 | 7 530 000 | 6 525 000,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 741 800

7 530 000

6 525 000,—

Title 2 — Total

Title 2 — Total

7 741 800

7 741 800

7 530 000

7 530 000

6 525 000,—

6 525 000,—

GRAND TOTAL

GRAND TOTAL

7 741 800

7 741 800

7 530 000

7 530 000

6 525 000,—

6 525 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 725 000 | 2 358 000 | 921 034,84 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 20 000 | 47 000 | 83 446,04 |
| 1 3 | MISSION EXPENSES | 45 000 | 45 000 | 35 260,36 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 17 000 | 62 294,50 |
| 1 5 | TRAINING | 55 000 | 50 000 | 0,— |
| 1 6 | EXTERNAL SERVICES | 70 000 | 50 000 | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | 18 000 | 15 410,40 |
| | Title 1 — Total | 2 960 000 | 2 585 000 | 1 117 446,14 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 492 800 | 113 000 | 45 925,16 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 130 000 | 166 000 | 229 046,91 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 85 000 | 103 881,22 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 36 000 | 36 450,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 60 000 | 50 000 | 7 000,— |
| 2 5 | MEETINGS | 250 000 | 245 000 | 112 683,58 |
| 2 6 | RUNNING COSTS | 45 000 | 20 000 | 0,— |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | 40 000 | 0,— |
| 2 8 | STUDIES | 20 000 | 50 000 | 0,— |
| | Title 2 — Total | 1 187 800 | 805 000 | 534 986,87 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 200 000 | 380 000 | 181 390,— |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | — | 397 343,23 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 260 000 | 1 220 000 | 441 271,86 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 1 060 000 | 895 000 | 67 742,46 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 534 000 | 650 000 | 904 959,25 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 540 000 | 995 000 | 191 713,74 |
| | Title 3 — Total | 3 594 000 | 4 140 000 | 2 184 420,54 |
| | GRAND TOTAL | 7 741 800 | 7 530 000 | 3 836 853,55 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

SALARIES

2 725 000

2 358 000

921 034,84

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

20 000

47 000

83 446,04

1 3

MISSION EXPENSES

45 000

45 000

35 260,36

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

17 000

62 294,50

1 5

TRAINING

55 000

50 000

0,—

1 6

EXTERNAL SERVICES

70 000

50 000

0,—

1 7

RECEPTIONS AND EVENTS

15 000

18 000

15 410,40

Title 1 — Total

Title 1 — Total

2 960 000

2 960 000

2 585 000

2 585 000

1 117 446,14

1 117 446,14

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

492 800

113 000

45 925,16

2 1

PURCHASE OF COMPUTER EQUIPMENT

130 000

166 000

229 046,91

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

85 000

103 881,22

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

36 000

36 450,—

2 4

TELECOMMUNICATIONS AND POSTAGE

60 000

50 000

7 000,—

2 5

MEETINGS

250 000

245 000

112 683,58

2 6

RUNNING COSTS

45 000

20 000

0,—

2 7

INFORMATION AND PUBLISHING

40 000

40 000

0,—

2 8

STUDIES

20 000

50 000

0,—

Title 2 — Total

Title 2 — Total

1 187 800

1 187 800

805 000

805 000

534 986,87

534 986,87

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

200 000

380 000

181 390,—

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

397 343,23

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 260 000

1 220 000

441 271,86

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

1 060 000

895 000

67 742,46

3 4

RESOURCE AND DOCUMENTATION CENTRE

534 000

650 000

904 959,25

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

540 000

995 000

191 713,74

Title 3 — Total

Title 3 — Total

3 594 000

3 594 000

4 140 000

4 140 000

2 184 420,54

2 184 420,54

GRAND TOTAL

GRAND TOTAL

7 741 800

7 741 800

7 530 000

7 530 000

3 836 853,55

3 836 853,55

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| 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 | 4 | 3 |
| AD 7 | — | — | — | 4 | 3 | 2 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 8 | 8 | 8 |
| Total AD | — | — | — | 23 | 20 | 18 |
| 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 | 27 | 25 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

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

4

3

AD 7

—

—

—

4

3

2

AD 6

—

—

—

1

1

1

AD 5

—

—

—

8

8

8

Total AD

—

—

—

23

20

18

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

—

—

—

—

—

—

30

30

27

27

25

25

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