Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011
Date: 2011-03-31
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_2011100EN.01013501.xml










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,—





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,—





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







(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.