Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 1
Date: 2016-01-19
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, European Institute for Gender Equality, amending budget, budgetary resources, publication of accounts








C_2016018EN.01002801.xml










19.1.2016   


EN


Official Journal of the European Union


C 18/28





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










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






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