# C_2014058EN.01003701.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/37 |
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28.2.2014

EN

Official Journal of the European Union

C 58/37

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Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013 — amending budget No 1

(2014/C 58/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 578 368 | –5 000 | 7 573 368 |
| | Title 2 — Total | 7 578 368 | –5 000 | 7 573 368 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 578 368

–5 000

7 573 368

Title 2 — Total

Title 2 — Total

7 578 368

7 578 368

–5 000

–5 000

7 573 368

7 573 368

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 763 000 | 20 050 | 2 783 050 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 19 000 | –2 000 | 17 000 |
| 1 3 | MISSION EXPENSES | 45 000 | | 45 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | | 30 000 |
| 1 5 | TRAINING | 60 000 | 3 500 | 63 500 |
| 1 6 | EXTERNAL SERVICES | 96 700 | 8 950 | 105 650 |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 3 028 700 | 30 500 | 3 059 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 536 800 | –31 901 | 504 899 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 165 000 | 2 900 | 167 900 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 63 000 | 31 901 | 94 901 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 000 | 11 100 | 29 100 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS | 210 000 | –47 000 | 163 000 |
| 2 6 | RUNNING COSTS | 20 000 | | 20 000 |
| 2 7 | INFORMATION AND PUBLISHING | 30 000 | | 30 000 |
| 2 8 | STUDIES | 20 000 | | 20 000 |
| | Title 2 — Total | 1 062 800 | –33 000 | 1 029 800 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | | 180 000 |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | 70 000 | 44 350 | 114 350 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 411 000 | –25 000 | 1 386 000 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 556 000 | | 556 000 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 826 000 | –19 099 | 806 901 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 393 568 | – 251 | 393 317 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 50 000 | –2 500 | 47 500 |
| | Title 3 — Total | 3 486 568 | –2 500 | 3 484 068 |
| | GRAND TOTAL | 7 578 068 | –5 000 | 7 573 068 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

SALARIES

2 763 000

20 050

2 783 050

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

19 000

–2 000

17 000

1 3

MISSION EXPENSES

45 000

45 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

30 000

1 5

TRAINING

60 000

3 500

63 500

1 6

EXTERNAL SERVICES

96 700

8 950

105 650

1 7

RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

Title 1 — Total

3 028 700

3 028 700

30 500

30 500

3 059 200

3 059 200

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

536 800

–31 901

504 899

2 1

PURCHASE OF COMPUTER EQUIPMENT

165 000

2 900

167 900

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

63 000

31 901

94 901

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 000

11 100

29 100

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS

210 000

–47 000

163 000

2 6

RUNNING COSTS

20 000

20 000

2 7

INFORMATION AND PUBLISHING

30 000

30 000

2 8

STUDIES

20 000

20 000

Title 2 — Total

Title 2 — Total

1 062 800

1 062 800

–33 000

–33 000

1 029 800

1 029 800

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

180 000

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

70 000

44 350

114 350

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 411 000

–25 000

1 386 000

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

556 000

556 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

826 000

–19 099

806 901

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

393 568

– 251

393 317

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

50 000

–2 500

47 500

Title 3 — Total

Title 3 — Total

3 486 568

3 486 568

–2 500

–2 500

3 484 068

3 484 068

GRAND TOTAL

GRAND TOTAL

7 578 068

7 578 068

–5 000

–5 000

7 573 068

7 573 068

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