Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015
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.01012701.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/127





Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015
(2015/C 110/26)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


7 664 851,57


7 475 086,06


7 506 318,88




 



Title 2 — Total




7 664 851,57




7 475 086,06




7 506 318,88





 



GRAND TOTAL




7 664 851,57




7 475 086,06




7 506 318,88






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 912 269,85


2 697 186,18


2 766 360,66




1 2


STAFF RECRUITMENT


18 500


10 015


11 633,10




1 3


MISSION AND DUTY TRAVELS


40 000


41 370


43 644,32




1 4


SOCIOMEDICAL INFRASTRUCTURE


29 700


27 700


27 646,69




1 5


TRAINING


55 000


58 920


63 500,—




1 6


EXTERNAL SERVICES


123 600


214 050


103 800,—




1 7


RECEPTIONS AND EVENTS


9 300


9 300


13 918,61




 



Title 1 — Total




3 188 369,85




3 058 541,18




3 030 503,38






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


529 000


516 050


492 543,87




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


178 800


120 765,10


162 724,06




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


44 000


30 300


94 767,79




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


45 960


39 940


28 353,87




2 4


TELECOMMUNICATIONS AND POSTAGE


—


—


0,—




2 5


MEETINGS EXPENDITURE (EXTERNAL)


206 000


210 000


162 835,87




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


20 000


20 000


15 526,21




2 7


INFORMATION AND PUBLISHING


20 000


20 000


19 950,—




2 8


STUDIES


—


—


19 950,—




 



Title 2 — Total




1 043 760




957 055,10




996 651,67






3






OPERATING EXPENDITURE





3 0


TRANSLATION


177 000


155 700


180 000,—




3 1


MISSIONS


115 000


120 000


114 061,43




3 2


COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY


1 399 000


1 206 700


1 383 234,29




3 3


IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING


630 000


772 850


555 804,17




3 4


RESOURCE AND DOCUMENTATION CENTRE


401 000


482 150


805 215,35




3 5


AWARENESS-RAISING, NETWORKING AND COMMUNICATION


665 000


366 981


393 298,59




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


45 721,32


270 700


47 500,—




 



Title 3 — Total




3 432 721,32




3 375 081




3 479 113,83






4






EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


—


23 311,55


 




 



Title 4 — Total




—




23 311,55



 




 



GRAND TOTAL




7 664 851,32




7 413 988,83




7 506 268,88






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




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


—


—


—


2


1


1




AD 8


—


—


—


5


6


6




AD 7


—


—


—


4


4


4




AD 6


—


—


—


3


1


1




AD 5


—


—


—


6


8


8




Total AD


—


—


—


23


23


23




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


2


—


—




AST 6


—


—


—


—


2


2




AST 5


—


—


—


3


3


3




AST 4


—


—


—


1


2


2




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


6


7


7





Total




—




—




—




29




30




30