# C_2016018EN.01002801.xml

| 19.1.2016 | EN | Official Journal of the European Union | C 18/28 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/28

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Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 1

(2016/C 18/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 664 851 | 238 992,57 | 7 903 843,57 |
| | Title 2 — Total | 7 664 851 | 238 992,57 | 7 903 843,57 |
| | GRAND TOTAL | 7 664 851 | 238 992,57 | 7 903 843,57 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 664 851

238 992,57

7 903 843,57

Title 2 — Total

Title 2 — Total

7 664 851

7 664 851

238 992,57

238 992,57

7 903 843,57

7 903 843,57

GRAND TOTAL

GRAND TOTAL

7 664 851

7 664 851

238 992,57

238 992,57

7 903 843,57

7 903 843,57

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 912 269 | – 258 603,58 | 2 653 665,42 |
| 1 2 | STAFF RECRUITMENT | 18 500 | 44 640 | 63 140 |
| 1 3 | MISSION AND DUTY TRAVELS | 40 000 | –2 350 | 37 650 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 29 700 | –4 250 | 25 450 |
| 1 5 | TRAINING | 55 000 | 37 500 | 92 500 |
| 1 6 | EXTERNAL SERVICES | 123 600 | 34 300 | 157 900 |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | 1 000 | 10 300 |
| | Title 1 — Total | 3 188 369 | – 147 763,58 | 3 040 605,42 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 000 | –19 342,55 | 509 657,45 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 178 800 | 85 636,98 | 264 436,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 44 000 | 433 | 44 433 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 45 960 | –13 377 | 32 583 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 206 000 | –37 536 | 168 464 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | –1 000 | 19 000 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 5 000 | 25 000 |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 043 760 | 19 814,43 | 1 063 574,43 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 177 000 | 75 900 | 252 900 |
| 3 1 | MISSIONS | 115 000 | | 115 000 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 399 000 | –42 908 | 1 356 092 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 630 000 | 103 174 | 733 174 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 401 000 | –39 500 | 361 500 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 665 000 | –79 100 | 585 900 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 45 721 | 349 376,72 | 395 097,72 |
| | Title 3 — Total | 3 432 721 | 366 942,72 | 3 799 663,72 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 7 664 850 | 238 993,57 | 7 903 843,57 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 912 269

– 258 603,58

2 653 665,42

1 2

STAFF RECRUITMENT

18 500

44 640

63 140

1 3

MISSION AND DUTY TRAVELS

40 000

–2 350

37 650

1 4

SOCIOMEDICAL INFRASTRUCTURE

29 700

–4 250

25 450

1 5

TRAINING

55 000

37 500

92 500

1 6

EXTERNAL SERVICES

123 600

34 300

157 900

1 7

RECEPTIONS AND EVENTS

9 300

1 000

10 300

Title 1 — Total

Title 1 — Total

3 188 369

3 188 369

– 147 763,58

– 147 763,58

3 040 605,42

3 040 605,42

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 000

–19 342,55

509 657,45

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

178 800

85 636,98

264 436,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

44 000

433

44 433

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

45 960

–13 377

32 583

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

206 000

–37 536

168 464

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

–1 000

19 000

2 7

INFORMATION AND PUBLISHING

20 000

5 000

25 000

2 8

STUDIES

—

—

Title 2 — Total

Title 2 — Total

1 043 760

1 043 760

19 814,43

19 814,43

1 063 574,43

1 063 574,43

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

177 000

75 900

252 900

3 1

MISSIONS

115 000

115 000

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 399 000

–42 908

1 356 092

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

630 000

103 174

733 174

3 4

RESOURCE AND DOCUMENTATION CENTRE

401 000

–39 500

361 500

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

665 000

–79 100

585 900

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

45 721

349 376,72

395 097,72

Title 3 — Total

Title 3 — Total

3 432 721

3 432 721

366 942,72

366 942,72

3 799 663,72

3 799 663,72

4

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

7 664 850

7 664 850

238 993,57

238 993,57

7 903 843,57

7 903 843,57

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