Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014
Date: 2014-03-28
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, European Institute for Gender Equality, budgetary resources, publication of accounts








C_2014090EN.01014101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/141





Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014
(2014/C 90/26)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


7 340 081


7 573 368


7 741 800,—




 



Title 2 — Total




7 340 081




7 573 368




7 741 800,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 757 500


2 783 050


2 524 422,40




1 2


STAFF RECRUITMENT


7 500


17 000


38 011,52




1 3


MISSION AND DUTY TRAVEL


37 000


45 000


34 024,92




1 4


SOCIOMEDICAL INFRASTRUCTURE


27 700


30 000


26 226,88




1 5


TRAINING


55 000


63 500


55 000,—




1 6


EXTERNAL SERVICES


118 000


105 950


70 000,—




1 7


RECEPTIONS AND EVENTS


9 300


15 000


11 076,15




 



Title 1 — Total




3 012 000




3 059 500




2 758 761,87






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUIDINGS AND ASSOCIATED COSTS


536 000


504 899


513 389,02




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


123 000


167 900


192 582,42




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


30 000


94 901


106 965,39




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


14 000


29 100


49 661,96




2 4


TELECOMMUNICATIONS AND POSTAGE


—


—


45 740,64




2 5


MEETING EXPENDITURE (EXTERNAL)


210 000


163 000


123 476,68




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


20 000


20 000


34 646,12




2 7


INFORMATION AND PUBLISHING


20 000


30 000


14 254,46




2 8


STUDIES


—


20 000


0,—




 



Title 2 — Total




953 000




1 029 800




1 080 716,69






3






OPERATING EXPENDITURE





3 0


TRANSLATION


150 000


180 000


200 000,—




3 1


MISSIONS


100 000


114 350


0,—




3 2


COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY


1 185 000


1 386 000


1 245 794,67




3 3


IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING


705 000


556 000


1 059 210,70




3 4


RESOURCE AND DOCUMENTATION CENTRE


577 000


806 901


533 744,52




3 5


AWARENESS-RAISING, NETWORKING AND COMMUNICATION


388 081


393 318


519 693,07




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


270 000


47 500


0,—




 



Title 3 — Total




3 375 081




3 484 069




3 558 442,96





 



GRAND TOTAL




7 340 081




7 573 369




7 397 921,52






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




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


6




AD 7


—


—


—


4


4


4




AD 6


—


—


—


1


1


1




AD 5


—


—


—


7


8


8




Total AD


—


—


—


22


23


23




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




—




—




—




29




30




30