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)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/13@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 1 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7530000 7530000 Title 2 — Total 7530000 7530000 GRAND TOTAL 7530000 7530000 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1STAFF 1 1 SALARIES 2417500 –59500 2358000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 26000 21000 47000 1 3 MISSION EXPENSES 35000 10000 45000 1 4 SOCIOMEDICAL INFRASTRUCTURE 16000 1000 17000 1 5 TRAINING 35000 15000 50000 1 6 EXTERNAL SERVICES 39000 11000 50000 1 7 RECEPTIONS AND EVENTS 16500 1500 18000 Title 1 — Total 2585000 0 2585000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 OFFICES 130000 –17000 113000 2 1 PURCHASE OF COMPUTER EQUIPMENT 110000 56000 166000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100000 –15000 85000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 30000 6000 36000 2 4 TELECOMMUNICATIONS AND POSTAGE 50000 50000 2 5 MEETINGS 245000 245000 2 6 RUNNING COSTS 50000 –30000 20000 2 7 INFORMATION AND PUBLISHING 40000 40000 2 8 STUDIES 50000 50000 Title 2 — Total 805000 0 805000 3OPERATING EXPENDITURE 3 0 TRANSLATION 420000 –40000 380000 3 1 INSTITUTIONAL SETUP AND BODIES OF EIGE — — 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1180000 40000 1220000 3 3 COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK 760000 135000 895000 3 4 RESOURCE AND DOCUMENTATION CENTRE 630000 20000 650000 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 1150000 –155000 995000 Title 3 — Total 4140000 0 4140000 GRAND TOTAL 7530000 0 7530000