# C_2015110EN.01021801.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/218 |
| --- | --- | --- | --- |

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

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 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 340 081

135 005,06

7 475 086,06

Title 2 — Total

Title 2 — Total

7 340 081

7 340 081

135 005,06

135 005,06

7 475 086,06

7 475 086,06

GRAND TOTAL

GRAND TOTAL

7 340 081

7 340 081

135 005,06

135 005,06

7 475 086,06

7 475 086,06

EXPENDITURE

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 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

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

Title 1 — Total

3 012 000

3 012 000

46 542,82

46 542,82

3 058 541,18

3 058 541,18

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

953 000

953 000

4 056,90

4 056,90

957 056,10

957 056,10

3

3

OPERATING EXPENDITURE

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

Title 3 — Total

3 375 081

3 375 081

61 097,23

61 097,23

3 436 178,23

3 436 178,23

4

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

23 311,55

23 311,55

Title 4 — Total

Title 4 — Total

23 311,55

23 311,55

23 311,55

23 311,55

GRAND TOTAL

GRAND TOTAL

7 340 081

7 340 081

135 006

135 006

7 475 087

7 475 087

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 | — | — | — | 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 |

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

Total

—

—

—

—

—

—

30

30

30

30

30

30

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