# C_2012397EN.01004901.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/49 |
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21.12.2012

EN

Official Journal of the European Union

C 397/49

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Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 1

(2012/C 397/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 741 800 | | 7 741 800 |
| | Title 2 — Total | 7 741 800 | | 7 741 800 |
| | GRAND TOTAL | 7 741 800 | | 7 741 800 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 741 800

7 741 800

Title 2 — Total

Title 2 — Total

7 741 800

7 741 800

7 741 800

7 741 800

GRAND TOTAL

GRAND TOTAL

7 741 800

7 741 800

7 741 800

7 741 800

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 725 000 | –31 000 | 2 694 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 20 000 | 23 000 | 43 000 |
| 1 3 | MISSION EXPENSES | 45 000 | | 45 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 8 000 | 38 000 |
| 1 5 | TRAINING | 55 000 | | 55 000 |
| 1 6 | EXTERNAL SERVICES | 70 000 | | 70 000 |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 2 960 000 | 0,— | 2 960 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 492 800 | 49 500 | 542 300 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 130 000 | 70 000 | 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | | 110 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 60 000 | –9 500 | 50 500 |
| 2 5 | MEETINGS | 250 000 | –90 000 | 160 000 |
| 2 6 | RUNNING COSTS | 45 000 | | 45 000 |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | | 40 000 |
| 2 8 | STUDIES | 20 000 | –20 000 | — |
| | Title 2 — Total | 1 187 800 | 0,— | 1 187 800 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 200 000 | | 200 000 |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | | — |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 260 000 | | 1 260 000 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 1 060 000 | | 1 060 000 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 534 000 | | 534 000 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 540 000 | | 540 000 |
| | Title 3 — Total | 3 594 000 | | 3 594 000 |
| | GRAND TOTAL | 7 741 800 | 0,— | 7 741 800 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

SALARIES

2 725 000

–31 000

2 694 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

20 000

23 000

43 000

1 3

MISSION EXPENSES

45 000

45 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

8 000

38 000

1 5

TRAINING

55 000

55 000

1 6

EXTERNAL SERVICES

70 000

70 000

1 7

RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

Title 1 — Total

2 960 000

2 960 000

0,—

0,—

2 960 000

2 960 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

492 800

49 500

542 300

2 1

PURCHASE OF COMPUTER EQUIPMENT

130 000

70 000

200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAGE

60 000

–9 500

50 500

2 5

MEETINGS

250 000

–90 000

160 000

2 6

RUNNING COSTS

45 000

45 000

2 7

INFORMATION AND PUBLISHING

40 000

40 000

2 8

STUDIES

20 000

–20 000

—

Title 2 — Total

Title 2 — Total

1 187 800

1 187 800

0,—

0,—

1 187 800

1 187 800

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

200 000

200 000

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 260 000

1 260 000

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

1 060 000

1 060 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

534 000

534 000

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

540 000

540 000

Title 3 — Total

Title 3 — Total

3 594 000

3 594 000

3 594 000

3 594 000

GRAND TOTAL

GRAND TOTAL

7 741 800

7 741 800

0,—

0,—

7 741 800

7 741 800

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