Document ID: 32016B0330(45)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/218</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2
(2016/C 113/45)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2015</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>7&#160;903&#160;843</p></td><td><p>&#8211;27&#160;573,64</p></td><td><p>7&#160;876&#160;269,36</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;903&#160;843</span></p></td><td><p><span>&#8211;27&#160;573,64</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;903&#160;843</span></p></td><td><p><span>&#8211;27&#160;573,64</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2015</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>2&#160;653&#160;666</p></td><td><p>&#8211;15&#160;270,43</p></td><td><p>2&#160;638&#160;395,57</p></td></tr><tr><td><p>1 2</p></td><td><p>STAFF RECRUITMENT</p></td><td><p>63&#160;140</p></td><td><p>&#160;</p></td><td><p>63&#160;140</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION AND DUTY TRAVELS</p></td><td><p>37&#160;650</p></td><td><p>&#160;</p></td><td><p>37&#160;650</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>25&#160;450</p></td><td><p>&#160;</p></td><td><p>25&#160;450</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>92&#160;500</p></td><td><p>&#160;</p></td><td><p>92&#160;500</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>157&#160;900</p></td><td><p>&#8211;1&#160;600</p></td><td><p>156&#160;300</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>10&#160;300</p></td><td><p>&#160;</p></td><td><p>10&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;040&#160;606</span></p></td><td><p><span>&#8211;16&#160;870,43</span></p></td><td><p><span>3&#160;023&#160;735,57</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>509&#160;658</p></td><td><p>2&#160;718,70</p></td><td><p>512&#160;376,70</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>264&#160;436</p></td><td><p>&#8211;&#160;359,03</p></td><td><p>264&#160;076,97</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>44&#160;433</p></td><td><p>744,12</p></td><td><p>45&#160;177,12</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>32&#160;583</p></td><td><p>&#160;</p></td><td><p>32&#160;583</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENDITURE (EXTERNAL)</p></td><td><p>168&#160;464</p></td><td><p>&#160;</p></td><td><p>168&#160;464</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>19&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>25&#160;000</p></td><td><p>&#160;</p></td><td><p>25&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDIES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;063&#160;574</span></p></td><td><p><span>3&#160;103,79</span></p></td><td><p><span>1&#160;066&#160;677,79</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRANSLATION</p></td><td><p>252&#160;900</p></td><td><p>&#160;</p></td><td><p>252&#160;900</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONS</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY</p></td><td><p>1&#160;356&#160;092</p></td><td><p>&#160;</p></td><td><p>1&#160;356&#160;092</p></td></tr><tr><td><p>3 3</p></td><td><p>IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING</p></td><td><p>733&#160;174</p></td><td><p>&#160;</p></td><td><p>733&#160;174</p></td></tr><tr><td><p>3 4</p></td><td><p>RESOURCE AND DOCUMENTATION CENTRE</p></td><td><p>361&#160;500</p></td><td><p>&#160;</p></td><td><p>361&#160;500</p></td></tr><tr><td><p>3 5</p></td><td><p>AWARENESS-RAISING, NETWORKING AND COMMUNICATION</p></td><td><p>585&#160;900</p></td><td><p>&#160;</p></td><td><p>585&#160;900</p></td></tr><tr><td><p>3 6</p></td><td><p>EFFECTIVE ORGANISATION AND BODIES OF EIGE</p></td><td><p>395&#160;097</p></td><td><p>&#8211;13&#160;807</p></td><td><p>381&#160;290</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;799&#160;663</span></p></td><td><p><span>&#8211;13&#160;807</span></p></td><td><p><span>3&#160;785&#160;856</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EXPENDITURE FINANCED BY NON-EU CONTRIBUTION</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>7&#160;903&#160;843</span></p></td><td><p><span>&#8211;27&#160;573,64</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td></tr></tbody></table>