# C_2013091EN.01014501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/145 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/145

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013

(2013/C 91/26)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 578 368 | 7 741 800 | 6 373 599,71 |
| | Title 2 — Total | 7 578 368 | 7 741 800 | 6 373 599,71 |
| | GRAND TOTAL | 7 578 368 | 7 741 800 | 6 373 599,71 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 578 368

7 741 800

6 373 599,71

Title 2 — Total

Title 2 — Total

7 578 368

7 578 368

7 741 800

7 741 800

6 373 599,71

6 373 599,71

GRAND TOTAL

GRAND TOTAL

7 578 368

7 578 368

7 741 800

7 741 800

6 373 599,71

6 373 599,71

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 763 000 | 2 694 000 | 2 150 009,67 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 19 000 | 43 000 | 33 512,24 |
| 1 3 | MISSION EXPENSES | 45 000 | 45 000 | 22 040,39 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 38 000 | 11 230,33 |
| 1 5 | TRAINING | 60 000 | 55 000 | 50 000,— |
| 1 6 | EXTERNAL SERVICES | 97 000 | 70 000 | 50 000,— |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | 15 000 | 5 422,98 |
| | Title 1 — Total | 3 029 000 | 2 960 000 | 2 322 215,61 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 536 800 | 542 300 | 45 646,11 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 165 000 | 200 000 | 114 803,25 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 63 000 | 110 000 | 23 504,50 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 000 | 53 500 | 18 537,41 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | 50 500 | 20 500,— |
| 2 5 | MEETINGS | 210 000 | 160 000 | 221 156,01 |
| 2 6 | RUNNING COSTS | 20 000 | 35 000 | 1 000,— |
| 2 7 | INFORMATION AND PUBLISHING | 30 000 | 36 500 | 3 643,36 |
| 2 8 | STUDIES | 20 000 | — | 24 005,75 |
| | Title 2 — Total | 1 062 800 | 1 187 800 | 472 796,39 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | 200 000 | 380 000,— |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | 70 000 | — | 0,— |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 411 000 | 1 260 000 | 1 161 805,44 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 556 000 | 1 060 000 | 824 110,42 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 826 000 | 534 000 | 581 828,37 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 393 568 | 540 000 | 923 934,45 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 50 000 | — | 0,— |
| | Title 3 — Total | 3 486 568 | 3 594 000 | 3 871 678,68 |
| | GRAND TOTAL | 7 578 368 | 7 741 800 | 6 666 690,68 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

SALARIES

2 763 000

2 694 000

2 150 009,67

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

19 000

43 000

33 512,24

1 3

MISSION EXPENSES

45 000

45 000

22 040,39

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

38 000

11 230,33

1 5

TRAINING

60 000

55 000

50 000,—

1 6

EXTERNAL SERVICES

97 000

70 000

50 000,—

1 7

RECEPTIONS AND EVENTS

15 000

15 000

5 422,98

Title 1 — Total

Title 1 — Total

3 029 000

3 029 000

2 960 000

2 960 000

2 322 215,61

2 322 215,61

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

536 800

542 300

45 646,11

2 1

PURCHASE OF COMPUTER EQUIPMENT

165 000

200 000

114 803,25

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

63 000

110 000

23 504,50

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 000

53 500

18 537,41

2 4

TELECOMMUNICATIONS AND POSTAGE

—

50 500

20 500,—

2 5

MEETINGS

210 000

160 000

221 156,01

2 6

RUNNING COSTS

20 000

35 000

1 000,—

2 7

INFORMATION AND PUBLISHING

30 000

36 500

3 643,36

2 8

STUDIES

20 000

—

24 005,75

Title 2 — Total

Title 2 — Total

1 062 800

1 062 800

1 187 800

1 187 800

472 796,39

472 796,39

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

200 000

380 000,—

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

70 000

—

0,—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 411 000

1 260 000

1 161 805,44

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

556 000

1 060 000

824 110,42

3 4

RESOURCE AND DOCUMENTATION CENTRE

826 000

534 000

581 828,37

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

393 568

540 000

923 934,45

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

50 000

—

0,—

Title 3 — Total

Title 3 — Total

3 486 568

3 486 568

3 594 000

3 594 000

3 871 678,68

3 871 678,68

GRAND TOTAL

GRAND TOTAL

7 578 368

7 578 368

7 741 800

7 741 800

6 666 690,68

6 666 690,68

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| 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 | 4 |
| AD 7 | — | — | — | 4 | 4 | 3 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 8 | 8 | 8 |
| Total AD | — | — | — | 23 | 23 | 20 |
| 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 | 27 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

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

4

AD 7

—

—

—

4

4

3

AD 6

—

—

—

1

1

1

AD 5

—

—

—

8

8

8

Total AD

—

—

—

23

23

20

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

27

27

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