# C_2011100EN.01013501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/135 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/135

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011

(2011/C 100/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 530 000 | 6 525 000 (1) | 6 860 000,— |
| | Title 2 — Total | 7 530 000 | 6 525 000 | 6 860 000,— |
| | GRAND TOTAL | 7 530 000 | 6 525 000 | 6 860 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 530 000

6 525 000 (1)

1

6 860 000,—

Title 2 — Total

Title 2 — Total

7 530 000

7 530 000

6 525 000

6 525 000

6 860 000,—

6 860 000,—

GRAND TOTAL

GRAND TOTAL

7 530 000

7 530 000

6 525 000

6 525 000

6 860 000,—

6 860 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 417 500 | 2 025 000 | 233 000,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 26 000 | 200 000 | 2 200,— |
| 1 3 | MISSION EXPENSES | 35 000 | 75 000 | 23 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16 000 | 33 000 | 100,— |
| 1 5 | TRAINING | 35 000 | 57 000 | 4 200,— |
| 1 6 | EXTERNAL SERVICES | 39 000 | — | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 16 500 | 30 000 | 0,— |
| | Title 1 — Total | 2 585 000 | 2 420 000 | 262 500,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 130 000 | 115 000 | 52 500,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 110 000 | 305 000 | 20 500,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | 30 000 | 4 100,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | 30 000 | 3 000,— |
| 2 5 | MEETINGS | 245 000 | 245 000 | 128 000,— |
| 2 6 | RUNNING COSTS | 50 000 | — | 0,— |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | — | 0,— |
| 2 8 | STUDIES | 50 000 | — | 0,— |
| | Title 2 — Total | 805 000 | 825 000 | 208 100,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 420 000 | 250 000 | 0,— |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | — | 0,— |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 180 000 | 3 030 000 | 0,— |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 760 000 | | |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 630 000 | | |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 1 150 000 | | |
| | Title 3 — Total | 4 140 000 | 3 280 000 | 0,— |
| | GRAND TOTAL | 7 530 000 | 6 525 000 | 470 600,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

SALARIES

2 417 500

2 025 000

233 000,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

26 000

200 000

2 200,—

1 3

MISSION EXPENSES

35 000

75 000

23 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

16 000

33 000

100,—

1 5

TRAINING

35 000

57 000

4 200,—

1 6

EXTERNAL SERVICES

39 000

—

0,—

1 7

RECEPTIONS AND EVENTS

16 500

30 000

0,—

Title 1 — Total

Title 1 — Total

2 585 000

2 585 000

2 420 000

2 420 000

262 500,—

262 500,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

130 000

115 000

52 500,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

110 000

305 000

20 500,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

30 000

4 100,—

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

30 000

3 000,—

2 5

MEETINGS

245 000

245 000

128 000,—

2 6

RUNNING COSTS

50 000

—

0,—

2 7

INFORMATION AND PUBLISHING

40 000

—

0,—

2 8

STUDIES

50 000

—

0,—

Title 2 — Total

Title 2 — Total

805 000

805 000

825 000

825 000

208 100,—

208 100,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

420 000

250 000

0,—

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

0,—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 180 000

3 030 000

0,—

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

760 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

630 000

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

1 150 000

Title 3 — Total

Title 3 — Total

4 140 000

4 140 000

3 280 000

3 280 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

7 530 000

7 530 000

6 525 000

6 525 000

470 600,—

470 600,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| 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 | — |
| AD 8 | — | — | — | 4 | 3 | 2 |
| AD 7 | — | — | — | 3 | 2 | 2 |
| AD 6 | — | — | — | 1 | 1 | — |
| AD 5 | — | — | — | 8 | 8 | 5 |
| Total AD | — | — | — | 20 | 18 | 12 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | | — | 1 |
| AST 8 | — | — | — | | — | 1 |
| AST 7 | — | — | — | | — | — |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | | — | — |
| AST 2 | — | — | — | | — | — |
| AST 1 | — | — | — | | — | — |
| Total AST | — | — | — | 7 | 7 | 8 |
| Total | — | — | — | 27 | 25 | 20 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

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

—

AD 8

—

—

—

4

3

2

AD 7

—

—

—

3

2

2

AD 6

—

—

—

1

1

—

AD 5

—

—

—

8

8

5

Total AD

—

—

—

20

18

12

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

1

AST 8

—

—

—

—

1

AST 7

—

—

—

—

—

AST 6

—

—

—

2

2

2

AST 5

—

—

—

3

3

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

—

—

AST 2

—

—

—

—

—

AST 1

—

—

—

—

—

Total AST

—

—

—

7

7

8

Total

Total

—

—

—

—

—

—

27

27

25

25

20

20

---

(1)  On the proposal of EIGE and following the decision of the Management Board meeting held in Vilnius on the 1st October 2010 it was unanimously agreed that the budgetary imbalances — frozen funds — in the overall amount of EUR 415 000 will not be released to the Institute.

1

---