Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012
Date: 2012-03-30
Institutions: European Institute for Gender Equality
Subjects: EU office or agency, expenditure, financial year, gender equality, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/143

Statement of revenue and expenditure of the European Institute for Gender Equality 
for the financial year 2012

(2012/C 95/26)

C 95/144

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

2 

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Title 2 — Total

7 741 800

7 741 800

7 530 000

6 525 000,—

7 530 000

6 525 000,—

GRAND TOTAL

7 741 800

7 530 000

6 525 000,—

30.3.2012

EN

Official Journal of the European Union

C 95/145

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 8

3 

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

SALARIES

MISCELLANEOUS  EXPENDITURE  ON  STAFF  RECRUITMENT  AND 
TRANSFER

MISSION EXPENSES

SOCIOMEDICAL INFRASTRUCTURE

TRAINING

EXTERNAL SERVICES

RECEPTIONS AND EVENTS

2 725 000

2 358 000

921 034,84

20 000

45 000

30 000

55 000

70 000

15 000

47 000

45 000

17 000

50 000

50 000

18 000

83 446,04

35 260,36

62 294,50

0,—

0,—

15 410,40

Title 1 — Total

2 960 000

2 585 000

1 117 446,14

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

OFFICES

PURCHASE OF COMPUTER EQUIPMENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAGE

MEETINGS

RUNNING COSTS

INFORMATION AND PUBLISHING

STUDIES

492 800

130 000

110 000

40 000

60 000

250 000

45 000

40 000

20 000

113 000

166 000

85 000

36 000

50 000

45 925,16

229 046,91

103 881,22

36 450,—

7 000,—

245 000

112 683,58

20 000

40 000

50 000

0,—

0,—

0,—

Title 2 — Total

1 187 800

805 000

534 986,87

OPERATING EXPENDITURE

TRANSLATION

200 000

380 000

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

181 390,—

397 343,23

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GEN­
DER EQUALITY

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GEN­
DER EQUALITY WORK

RESOURCE AND DOCUMENTATION CENTRE

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

1 260 000

1 220 000

441 271,86

1 060 000

534 000

540 000

895 000

650 000

995 000

67 742,46

904 959,25

191 713,74

Title 3 — Total

3 594 000

4 140 000

2 184 420,54

GRAND TOTAL

7 741 800

7 530 000

3 836 853,55

C 95/146

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

1

1

6

4

1

8

23

—

—

—

2

3

2

—

—

—

7

30

1

1

1

1

4

3

1

8

20

—

—

2

3

2

7

27

—

—

—

1

—

1

1

1

3

2

1

8

18

—

—

—

—

—

2

3

2

—

—

—

7

25