# C_2012036EN.01005301.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/53 |
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9.2.2012

EN

Official Journal of the European Union

C 36/53

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Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011 — Amending Budget No 1

(2012/C 36/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 530 000 | | 7 530 000 |
| | Title 2 — Total | 7 530 000 | | 7 530 000 |
| | GRAND TOTAL | 7 530 000 | | 7 530 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 530 000

7 530 000

Title 2 — Total

Title 2 — Total

7 530 000

7 530 000

7 530 000

7 530 000

GRAND TOTAL

GRAND TOTAL

7 530 000

7 530 000

7 530 000

7 530 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 417 500 | –59 500 | 2 358 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 26 000 | 21 000 | 47 000 |
| 1 3 | MISSION EXPENSES | 35 000 | 10 000 | 45 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16 000 | 1 000 | 17 000 |
| 1 5 | TRAINING | 35 000 | 15 000 | 50 000 |
| 1 6 | EXTERNAL SERVICES | 39 000 | 11 000 | 50 000 |
| 1 7 | RECEPTIONS AND EVENTS | 16 500 | 1 500 | 18 000 |
| | Title 1 — Total | 2 585 000 | 0 | 2 585 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 130 000 | –17 000 | 113 000 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 110 000 | 56 000 | 166 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | –15 000 | 85 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | 6 000 | 36 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | | 50 000 |
| 2 5 | MEETINGS | 245 000 | | 245 000 |
| 2 6 | RUNNING COSTS | 50 000 | –30 000 | 20 000 |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | | 40 000 |
| 2 8 | STUDIES | 50 000 | | 50 000 |
| | Title 2 — Total | 805 000 | 0 | 805 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 420 000 | –40 000 | 380 000 |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | | — |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 180 000 | 40 000 | 1 220 000 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 760 000 | 135 000 | 895 000 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 630 000 | 20 000 | 650 000 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 1 150 000 | – 155 000 | 995 000 |
| | Title 3 — Total | 4 140 000 | 0 | 4 140 000 |
| | GRAND TOTAL | 7 530 000 | 0 | 7 530 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

SALARIES

2 417 500

–59 500

2 358 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

26 000

21 000

47 000

1 3

MISSION EXPENSES

35 000

10 000

45 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

16 000

1 000

17 000

1 5

TRAINING

35 000

15 000

50 000

1 6

EXTERNAL SERVICES

39 000

11 000

50 000

1 7

RECEPTIONS AND EVENTS

16 500

1 500

18 000

Title 1 — Total

Title 1 — Total

2 585 000

2 585 000

0

0

2 585 000

2 585 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

130 000

–17 000

113 000

2 1

PURCHASE OF COMPUTER EQUIPMENT

110 000

56 000

166 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

–15 000

85 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

6 000

36 000

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

50 000

2 5

MEETINGS

245 000

245 000

2 6

RUNNING COSTS

50 000

–30 000

20 000

2 7

INFORMATION AND PUBLISHING

40 000

40 000

2 8

STUDIES

50 000

50 000

Title 2 — Total

Title 2 — Total

805 000

805 000

0

0

805 000

805 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

420 000

–40 000

380 000

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 180 000

40 000

1 220 000

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

760 000

135 000

895 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

630 000

20 000

650 000

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

1 150 000

– 155 000

995 000

Title 3 — Total

Title 3 — Total

4 140 000

4 140 000

0

0

4 140 000

4 140 000

GRAND TOTAL

GRAND TOTAL

7 530 000

7 530 000

0

0

7 530 000

7 530 000

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