Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1
Date: 2015-03-31
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, European Institute for Gender Equality, amending budget, budgetary resources, publication of accounts








C_2015110EN.01021801.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/218





Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1
(2015/C 110/46)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


7 340 081


135 005,06


7 475 086,06




 



Title 2 — Total




7 340 081




135 005,06




7 475 086,06





 



GRAND TOTAL




7 340 081




135 005,06




7 475 086,06






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 757 500


–60 313,82


2 697 186,18




1 2


STAFF RECRUITMENT


7 500


2 515


10 015




1 3


MISSION AND DUTY TRAVEL


37 000


4 370


41 370




1 4


SOCIOMEDICAL INFRASTRUCTURE


27 700


 


27 700




1 5


TRAINING


55 000


3 920


58 920




1 6


EXTERNAL SERVICES


118 000


96 050


214 050




1 7


RECEPTIONS AND EVENTS


9 300


 


9 300




 



Title 1 — Total




3 012 000




46 542,82




3 058 541,18






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUIDINGS AND ASSOCIATED COSTS


536 000


–19 950


516 050




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


123 000


–2 234,90


120 765,10




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


30 000


300


30 300




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


14 000


25 940


39 940




2 4


TELECOMMUNICATIONS AND POSTAGE


—


 


—




2 5


MEETING EXPENDITURE (EXTERNAL)


210 000


 


210 000




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


20 000


 


20 000




2 7


INFORMATION AND PUBLISHING


20 000


 


20 000




2 8


STUDIES


—


 


—




 



Title 2 — Total




953 000




4 056,90




957 056,10






3






OPERATING EXPENDITURE





3 0


TRANSLATION


150 000


5 700


155 700




3 1


MISSIONS


100 000


20 000


120 000




3 2


COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY


1 185 000


21 700


1 206 700




3 3


IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING


705 000


67 850


772 850




3 4


RESOURCE AND DOCUMENTATION CENTRE


577 000


–94 850


482 150




3 5


AWARENESS-RAISING, NETWORKING AND COMMUNICATION


388 081


–21 100


366 981




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


270 000


61 797,23


331 797,23




 



Title 3 — Total




3 375 081




61 097,23




3 436 178,23






4






EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


 


23 311,55


23 311,55




 



Title 4 — Total



 



23 311,55




23 311,55





 



GRAND TOTAL




7 340 081




135 006




7 475 087






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


—


—


—


8


8


8




Total AD


—


—


—


23


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




—




—




—




30




30




30