# L_2009085EN.01013101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/131 |
| --- | --- | --- | --- |

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,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

6 860 000

6 430 000

4 500 000,—

Title 2 — Total

Title 2 — Total

6 860 000

6 860 000

6 430 000

6 430 000

4 500 000,—

4 500 000,—

GRAND TOTAL

GRAND TOTAL

6 860 000

6 860 000

6 430 000

6 430 000

4 500 000,—

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,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

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

Title 1 — Total

2 290 000

2 290 000

—

—

0,—

0,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

950 000

950 000

—

—

0,—

0,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

TRANSLATION

620 000

—

0,—

3 2

OPERATING EXPENSES

3 000 000

—

0,—

Title 3 — Total

Title 3 — Total

3 620 000

3 620 000

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

6 860 000

6 860 000

—

—

0,—

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 | — | — |

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

Total

—

—

—

—

—

—

20

20

—

—

—

—

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