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
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/45@2016-03-30/en
Contents
Title Chapter Heading Budget 2015 Amending budget No 2 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7903843 –27573,64 7876269,36 Title 2 — Total 7903843 –27573,64 7876269,36 GRAND TOTAL 7903843 –27573,64 7876269,36 Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2653666 –15270,43 2638395,57 1 2 STAFF RECRUITMENT 63140 63140 1 3 MISSION AND DUTY TRAVELS 37650 37650 1 4 SOCIOMEDICAL INFRASTRUCTURE 25450 25450 1 5 TRAINING 92500 92500 1 6 EXTERNAL SERVICES 157900 –1600 156300 1 7 RECEPTIONS AND EVENTS 10300 10300 Title 1 — Total 3040606 –16870,43 3023735,57 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 509658 2718,70 512376,70 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 264436 –359,03 264076,97 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 44433 744,12 45177,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 32583 32583 2 4 TELECOMMUNICATIONS AND POSTAGE — — 2 5 MEETINGS EXPENDITURE (EXTERNAL) 168464 168464 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 19000 19000 2 7 INFORMATION AND PUBLISHING 25000 25000 2 8 STUDIES — — Title 2 — Total 1063574 3103,79 1066677,79 3OPERATING EXPENDITURE 3 0 TRANSLATION 252900 252900 3 1 MISSIONS 115000 115000 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1356092 1356092 3 3 IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING 733174 733174 3 4 RESOURCE AND DOCUMENTATION CENTRE 361500 361500 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 585900 585900 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 395097 –13807 381290 Title 3 — Total 3799663 –13807 3785856 4EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — — Title 4 — Total — — GRAND TOTAL 7903843 –27573,64 7876269,36