Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013
Date: 2013-03-27
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, European Institute for Gender Equality, budgetary resources, financial year, publication of accounts








C_2013091EN.01014501.xml










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










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






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






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