# C_2010086EN.01013301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/133 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/133

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Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2010

(2010/C 86/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 6 940 000 | 6 860 000 | 6 430 000,— |
| | Title 2 — Total | 6 940 000 | 6 860 000 | 6 430 000,— |
| | GRAND TOTAL | 6 940 000 | 6 860 000 | 6 430 000,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

6 940 000

6 860 000

6 430 000,—

Title 2 — Total

Title 2 — Total

6 940 000

6 940 000

6 860 000

6 860 000

6 430 000,—

6 430 000,—

GRAND TOTAL

GRAND TOTAL

6 940 000

6 940 000

6 860 000

6 860 000

6 430 000,—

6 430 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 030 000 | 1 900 000 | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 200 000 | 180 000 | 10 859,— |
| 1 3 | MISSION EXPENSES | 60 000 | 100 000 | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 100 000 | 80 000 | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 30 000 | 30 000 | 0,— |
| | Title 1 — Total | 2 420 000 | 2 290 000 | 10 859,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 530 000 | 400 000 | 0,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 100 000 | 50 000 | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 0,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | 60 000 | 0,— |
| 2 5 | MEETINGS | 200 000 | 300 000 | 138 348,— |
| | Title 2 — Total | 1 020 000 | 950 000 | 138 348,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 1 | TRANSLATION | 250 000 | 620 000 | 0,— |
| 3 2 | OPERATING EXPENSES | 3 250 000 | 3 000 000 | 0,— |
| | Title 3 — Total | 3 500 000 | 3 620 000 | 0,— |
| | GRAND TOTAL | 6 940 000 | 6 860 000 | 149 207,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

SALARIES

2 030 000

1 900 000

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

200 000

180 000

10 859,—

1 3

MISSION EXPENSES

60 000

100 000

0,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

100 000

80 000

0,—

1 7

RECEPTIONS AND EVENTS

30 000

30 000

0,—

Title 1 — Total

Title 1 — Total

2 420 000

2 420 000

2 290 000

2 290 000

10 859,—

10 859,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

530 000

400 000

0,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

100 000

50 000

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

0,—

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

60 000

0,—

2 5

MEETINGS

200 000

300 000

138 348,—

Title 2 — Total

Title 2 — Total

1 020 000

1 020 000

950 000

950 000

138 348,—

138 348,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

TRANSLATION

250 000

620 000

0,—

3 2

OPERATING EXPENSES

3 250 000

3 000 000

0,—

Title 3 — Total

Title 3 — Total

3 500 000

3 500 000

3 620 000

3 620 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

6 940 000

6 940 000

6 860 000

6 860 000

149 207,—

149 207,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | — |
| AD 10 | — | — | — | 1 | 1 | — |
| AD 9 | — | — | — | 1 | — | — |
| AD 8 | — | — | — | 3 | 2 | — |
| AD 7 | — | — | — | 2 | 2 | — |
| AD 6 | — | — | — | 1 | — | — |
| AD 5 | — | — | — | 8 | 5 | — |
| Total AD | — | — | — | 18 | 12 | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | 1 | — |
| AST 8 | — | — | — | — | 1 | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 2 | 2 | — |
| AST 5 | — | — | — | 3 | 2 | — |
| AST 4 | — | — | — | 2 | 2 | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 8 | — |
| Total | — | — | — | 25 | 20 | — |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

—

AD 10

—

—

—

1

1

—

AD 9

—

—

—

1

—

—

AD 8

—

—

—

3

2

—

AD 7

—

—

—

2

2

—

AD 6

—

—

—

1

—

—

AD 5

—

—

—

8

5

—

Total AD

—

—

—

18

12

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

1

—

AST 8

—

—

—

—

1

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

2

2

—

AST 5

—

—

—

3

2

—

AST 4

—

—

—

2

2

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

7

8

—

Total

Total

—

—

—

—

—

—

25

25

20

20

—

—

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