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GEF Annual Report 2011

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A report on the Green European Foundation's activities across Europe in 2011

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Eligible expenditure Euro

A.1: Personnel costs 228,620.33

1. Salaries 120,645.50

2. Contributions 61,081.84

3. Professional training 2,496.00

4. Staff mission expenses 15,805.20

5. Other personnel costs 28,591.79

A.2: Infrastructure and operating costs 74,877.52

1. Rent, charges and maintenance costs 21,214.36

2. Costs relating to the installation, operation and maintenance of equipment 21,440.35

3. Depreciation of movable and immovable property 363.81

4. Stationery and office supplies 8,257.12

5. Postal and telecommunications charges 17,199.86

6. Printing, translation and reproduction costs 5,966.42

7. Other infrastructure costs 435.60

A.3: Administrative expenditure 55,640.20

1. Documentation costs (newspapers, press agencies, databases) 974.44

2. Costs of studies and research 44,830.50

3. Legal costs 306.28

4. Accounting and audit costs 8,513.50

5. Miscellaneous administrative costs 1,015.48

A.4: Meetings and representation costs 38,593.12

1. Costs of meetings of the political party 31,542.03

2. Participation in seminars and conferences 3,329.91

3. Representation costs 3,466.18

4. Cost of invitations 244.00

5. Other meeting-related costs 11.00

A.5: Information and publication costs 553,909.41

1. Publication costs 174,968.60

2. Creation and operation of Internet sites 50,033.04

3. Publicity costs 7,248.45

4. Communications equipment (gadgets) 1,957.47

5. Seminars and exhibitions 319,701.85

A.6: Expenditure relating to contributions in kind 50,437.29

A. TOTAL ELIGIBLE EXPENDITURE 1,002,077.87

Revenue

* European Parliament grant 850,526.71

Other own resources 101,113.87

Contributions in kind 50,437.29

D. REVENUE (to cover eligible expenditure) 1,002,077.87