Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 1 (2012/C 397/11)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/11@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7741800 7741800 Title 2 — Total 7741800 7741800 GRAND TOTAL 7741800 7741800 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 SALARIES 2725000 –31000 2694000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 20000 23000 43000 1 3 MISSION EXPENSES 45000 45000 1 4 SOCIOMEDICAL INFRASTRUCTURE 30000 8000 38000 1 5 TRAINING 55000 55000 1 6 EXTERNAL SERVICES 70000 70000 1 7 RECEPTIONS AND EVENTS 15000 15000 Title 1 — Total 2960000 0,— 2960000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 OFFICES 492800 49500 542300 2 1 PURCHASE OF COMPUTER EQUIPMENT 130000 70000 200000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 110000 110000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40000 40000 2 4 TELECOMMUNICATIONS AND POSTAGE 60000 –9500 50500 2 5 MEETINGS 250000 –90000 160000 2 6 RUNNING COSTS 45000 45000 2 7 INFORMATION AND PUBLISHING 40000 40000 2 8 STUDIES 20000 –20000 — Title 2 — Total 1187800 0,— 1187800 3OPERATING EXPENDITURE 3 0 TRANSLATION 200000 200000 3 1 INSTITUTIONAL SETUP AND BODIES OF EIGE — — 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1260000 1260000 3 3 COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK 1060000 1060000 3 4 RESOURCE AND DOCUMENTATION CENTRE 534000 534000 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 540000 540000 Title 3 — Total 3594000 3594000 GRAND TOTAL 7741800 0,— 7741800