Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2010
Date: 2010-03-31
Institutions: European Institute for Gender Equality
Subjects: EU office or agency, equal treatment, expenditure, financial year, gender equality, personnel administration, publication of accounts, revenue








C_2010086EN.01013301.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/133





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,—





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,—





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




—