Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2
Date: 2016-03-30
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, European Institute for Gender Equality, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01021801.xml










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










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 






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