# C_2016113EN.01021801.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/218 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/218

---

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

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 903 843 | –27 573,64 | 7 876 269,36 |
| | Title 2 — Total | 7 903 843 | –27 573,64 | 7 876 269,36 |
| | GRAND TOTAL | 7 903 843 | –27 573,64 | 7 876 269,36 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 903 843

–27 573,64

7 876 269,36

Title 2 — Total

Title 2 — Total

7 903 843

7 903 843

–27 573,64

–27 573,64

7 876 269,36

7 876 269,36

GRAND TOTAL

GRAND TOTAL

7 903 843

7 903 843

–27 573,64

–27 573,64

7 876 269,36

7 876 269,36

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 653 666 | –15 270,43 | 2 638 395,57 |
| 1 2 | STAFF RECRUITMENT | 63 140 | | 63 140 |
| 1 3 | MISSION AND DUTY TRAVELS | 37 650 | | 37 650 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 25 450 | | 25 450 |
| 1 5 | TRAINING | 92 500 | | 92 500 |
| 1 6 | EXTERNAL SERVICES | 157 900 | –1 600 | 156 300 |
| 1 7 | RECEPTIONS AND EVENTS | 10 300 | | 10 300 |
| | Title 1 — Total | 3 040 606 | –16 870,43 | 3 023 735,57 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 509 658 | 2 718,70 | 512 376,70 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 264 436 | – 359,03 | 264 076,97 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 44 433 | 744,12 | 45 177,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 32 583 | | 32 583 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 168 464 | | 168 464 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 19 000 | | 19 000 |
| 2 7 | INFORMATION AND PUBLISHING | 25 000 | | 25 000 |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 063 574 | 3 103,79 | 1 066 677,79 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 252 900 | | 252 900 |
| 3 1 | MISSIONS | 115 000 | | 115 000 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 356 092 | | 1 356 092 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 733 174 | | 733 174 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 361 500 | | 361 500 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 585 900 | | 585 900 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 395 097 | –13 807 | 381 290 |
| | Title 3 — Total | 3 799 663 | –13 807 | 3 785 856 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 7 903 843 | –27 573,64 | 7 876 269,36 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 653 666

–15 270,43

2 638 395,57

1 2

STAFF RECRUITMENT

63 140

63 140

1 3

MISSION AND DUTY TRAVELS

37 650

37 650

1 4

SOCIOMEDICAL INFRASTRUCTURE

25 450

25 450

1 5

TRAINING

92 500

92 500

1 6

EXTERNAL SERVICES

157 900

–1 600

156 300

1 7

RECEPTIONS AND EVENTS

10 300

10 300

Title 1 — Total

Title 1 — Total

3 040 606

3 040 606

–16 870,43

–16 870,43

3 023 735,57

3 023 735,57

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

509 658

2 718,70

512 376,70

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

264 436

– 359,03

264 076,97

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

44 433

744,12

45 177,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

32 583

32 583

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

168 464

168 464

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

19 000

19 000

2 7

INFORMATION AND PUBLISHING

25 000

25 000

2 8

STUDIES

—

—

Title 2 — Total

Title 2 — Total

1 063 574

1 063 574

3 103,79

3 103,79

1 066 677,79

1 066 677,79

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSLATION

252 900

252 900

3 1

MISSIONS

115 000

115 000

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 356 092

1 356 092

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

733 174

733 174

3 4

RESOURCE AND DOCUMENTATION CENTRE

361 500

361 500

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

585 900

585 900

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

395 097

–13 807

381 290

Title 3 — Total

Title 3 — Total

3 799 663

3 799 663

–13 807

–13 807

3 785 856

3 785 856

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

7 903 843

7 903 843

–27 573,64

–27 573,64

7 876 269,36

7 876 269,36

---